NORSK LANDBRUKSRÅDGIVING ØST

1580 RYGGE

Finances

Return on Equity

8,41 %

Current Ratio

2,39

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	40 784 000	36 797 000	33 554 000	32 845 000
Net Income	1 559 000	857 000	2 976 000	901 000
Total Assets	27 333 000	24 525 000	22 826 000	19 751 000
Total Equity	18 547 000	16 988 000	16 131 000	13 156 000

Income (NOK)	2022	2021	2020	2019
Revenue	40 784 000	36 797 000	33 554 000	32 845 000
Expenditure	39 277 000	36 054 000	30 829 000	32 150 000
Operating Profit	1 507 000	742 000	2 724 000	695 000
Financial Income	149 000	145 000	288 000	215 000
Financial Costs	98 000	3 000	2 000	9 000
Financial Balance	51 000	142 000	286 000	206 000
Earnings Before Tax	1 559 000	884 000	3 010 000	901 000
Tax	0	28 000	35 000	0
Net Income	1 559 000	857 000	2 976 000	901 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 377 000	4 155 000	3 980 000	4 391 000
Total Current Assets	20 956 000	20 370 000	18 846 000	15 360 000
Total Assets	27 333 000	24 525 000	22 826 000	19 751 000
Total Retained Equity	18 547 000	16 988 000	16 131 000	13 156 000
Total Equity	18 547 000	16 988 000	16 131 000	13 156 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	8 786 000	7 537 000	6 695 000	6 595 000
Total Equity and Debt	27 333 000	24 525 000	22 826 000	19 751 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	28 261 000	23 652 000	22 716 000	21 832 000
Other Income	12 523 000	13 145 000	10 838 000	11 013 000
Revenue	40 784 000	36 797 000	33 554 000	32 845 000
Cost of Goods Sold	2 657 000	2 180 000	1 480 000	1 740 000
Salary Costs	29 755 000	26 967 000	23 508 000	24 176 000
Depreciation	462 000	528 000	457 000	501 000
Impairment	0	0	0	0
Expenditure	39 277 000	36 054 000	30 829 000	32 150 000
Operating Profit	1 507 000	742 000	2 724 000	695 000
Financial Income	149 000	145 000	288 000	215 000
Financial Costs	98 000	3 000	2 000	9 000
Financial Balance	51 000	142 000	286 000	206 000
Dividends	0	0	0	0
Net Income	1 559 000	857 000	2 976 000	901 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	97 000	291 000	376 000	464 000
Machinery and Plant Facilities	937 000	396 000	197 000	246 000
Fixtures	1 132 000	1 257 000	1 196 000	1 471 000
Total Tangible Assets	2 166 000	1 944 000	1 769 000	2 180 000
Total Fiancial Fixed Assets	4 211 000	2 211 000	2 211 000	2 211 000
Total Fixed Assets	6 377 000	4 155 000	3 980 000	4 391 000
Stock	0	0	0	0
Total Investments	629 000	725 000	677 000	505 000
Cash, Bank	13 729 000	14 791 000	14 666 000	10 132 000
Total Current Assets	20 956 000	20 370 000	18 846 000	15 360 000
Total Assets	27 333 000	24 525 000	22 826 000	19 751 000
Total Equity	18 547 000	16 988 000	16 131 000	13 156 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	940 000	915 000	622 000	538 000
Unpaid Taxes	3 449 000	2 598 000	2 448 000	2 222 000
Dividends	0	0	0	0
Other Current Debt	4 397 000	3 997 000	3 590 000	3 835 000
Total Current Debt	8 786 000	7 537 000	6 695 000	6 595 000
Total Equity and Debt	27 333 000	24 525 000	22 826 000	19 751 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,41 %	5,04 %	18,45 %	6,85 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	3,7 %	2,02 %	8,12 %	2,12 %
Current Ratio	2,39	2,7	2,81	2,33
Quick Ratio	2,39	2,7	2,81	2,33
Equity Ratio	0,68	0,69	0,71	0,67
Gross Profit Margin	93,49 %	94,08 %	95,59 %	94,7 %