NORSK LANDBRUKSRÅDGIVING VIKEN

3160 STOKKE

Finances

Share Ownership

Return on Equity

1,14 %

Current Ratio

2,15

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	28 016 000	26 046 000	24 287 000	23 423 000
Net Income	107 000	14 000	1 669 000	418 000
Total Assets	16 392 000	15 559 000	14 247 000	12 393 000
Total Equity	9 360 000	9 254 000	9 240 000	7 571 000

Income (NOK)	2022	2021	2020	2019
Revenue	28 016 000	26 046 000	24 287 000	23 423 000
Expenditure	28 010 000	26 068 000	22 677 000	23 068 000
Operating Profit	7 000	−23 000	1 610 000	356 000
Financial Income	100 000	38 000	60 000	65 000
Financial Costs	1 000	1 000	1 000	3 000
Financial Balance	99 000	37 000	59 000	62 000
Earnings Before Tax	107 000	14 000	1 669 000	418 000
Tax	0	0	0	0
Net Income	107 000	14 000	1 669 000	418 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 259 000	994 000	984 000	1 134 000
Total Current Assets	15 134 000	14 564 000	13 264 000	11 259 000
Total Assets	16 392 000	15 559 000	14 247 000	12 393 000
Total Retained Equity	9 360 000	9 254 000	0	7 571 000
Total Equity	9 360 000	9 254 000	9 240 000	7 571 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	7 032 000	6 305 000	5 007 000	4 822 000
Total Equity and Debt	16 392 000	15 559 000	14 247 000	12 393 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 935 000	13 108 000	13 540 000	12 361 000
Other Income	14 082 000	12 938 000	10 748 000	11 062 000
Revenue	28 016 000	26 046 000	24 287 000	23 423 000
Cost of Goods Sold	4 025 000	3 436 000	2 337 000	2 688 000
Salary Costs	19 763 000	18 890 000	16 947 000	16 841 000
Depreciation	129 000	119 000	126 000	115 000
Impairment	0	0	0	0
Expenditure	28 010 000	26 068 000	22 677 000	23 068 000
Operating Profit	7 000	−23 000	1 610 000	356 000
Financial Income	100 000	38 000	60 000	65 000
Financial Costs	1 000	1 000	1 000	3 000
Financial Balance	99 000	37 000	59 000	62 000
Dividends	0	0	0	0
Net Income	107 000	14 000	1 669 000	418 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	433 000	481 000	442 000	592 000
Fixtures	804 000	492 000	520 000	520 000
Total Tangible Assets	1 237 000	973 000	963 000	1 112 000
Total Fiancial Fixed Assets	21 000	21 000	21 000	21 000
Total Fixed Assets	1 259 000	994 000	984 000	1 134 000
Stock	0	9 000	9 000	9 000
Total Investments	0	0	0	0
Cash, Bank	10 157 000	10 228 000	9 917 000	6 989 000
Total Current Assets	15 134 000	14 564 000	13 264 000	11 259 000
Total Assets	16 392 000	15 559 000	14 247 000	12 393 000
Total Equity	9 360 000	9 254 000	9 240 000	7 571 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	2 627 000	1 188 000	1 279 000	1 273 000
Unpaid Taxes	1 945 000	2 186 000	1 918 000	1 802 000
Dividends	0	0	0	0
Other Current Debt	2 460 000	2 931 000	1 810 000	1 747 000
Total Current Debt	7 032 000	6 305 000	5 007 000	4 822 000
Total Equity and Debt	16 392 000	15 559 000	14 247 000	12 393 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,14 %	0,15 %	18,06 %	5,52 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	0,02 %	−0,09 %	6,63 %	1,52 %
Current Ratio	2,15	2,31	2,65	2,33
Quick Ratio	2,15	2,31	2,65	2,34
Equity Ratio	0,57	0,59	0,65	0,61
Gross Profit Margin	85,63 %	86,81 %	90,38 %	88,52 %