INDUSTRILAKKERING EIENDOM AS

1543 VESTBY

Finances

Share Ownership

Return on Equity

29,65 %

Current Ratio

1,55

Debt-to-Equity Ratio

0,14

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 200 000	1 006 000	648 000	648 000
Net Income	666 000	665 000	311 000	302 000
Total Assets	3 339 000	2 942 000	2 236 000	3 414 000
Total Equity	2 246 000	2 062 000	2 003 000	2 637 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 200 000	1 006 000	648 000	648 000
Expenditure	346 000	155 000	249 000	261 000
Operating Profit	854 000	852 000	399 000	387 000
Financial Income	0	0	0	1 000
Financial Costs	0	0	0	0
Financial Balance	0	0	0	1 000
Earnings Before Tax	854 000	852 000	399 000	388 000
Tax	188 000	187 000	88 000	85 000
Net Income	666 000	665 000	311 000	302 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 148 000	2 240 000	1 852 000	1 930 000
Total Current Assets	1 192 000	703 000	384 000	1 484 000
Total Assets	3 339 000	2 942 000	2 236 000	3 414 000
Total Retained Equity	2 141 000	1 957 000	1 898 000	1 587 000
Total Equity	2 246 000	2 062 000	2 003 000	2 637 000
Total Long-Term Debt	325 000	53 000	59 000	66 000
Total Current Debt	767 000	828 000	174 000	712 000
Total Equity and Debt	3 339 000	2 942 000	2 236 000	3 414 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 200 000	1 006 000	648 000	648 000
Revenue	1 200 000	1 006 000	648 000	648 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	92 000	90 000	79 000	79 000
Impairment	0	0	0	0
Expenditure	346 000	155 000	249 000	261 000
Operating Profit	854 000	852 000	399 000	387 000
Financial Income	0	0	0	1 000
Financial Costs	0	0	0	0
Financial Balance	0	0	0	1 000
Dividends	0	400 000	0	0
Net Income	666 000	665 000	311 000	302 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 148 000	2 240 000	1 072 000	1 150 000
Machinery and Plant Facilities	0	0	780 000	780 000
Fixtures	0	0	0	0
Total Tangible Assets	2 148 000	2 240 000	1 852 000	1 930 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 148 000	2 240 000	1 852 000	1 930 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	388 000	25 000	339 000	1 456 000
Total Current Assets	1 192 000	703 000	384 000	1 484 000
Total Assets	3 339 000	2 942 000	2 236 000	3 414 000
Total Equity	2 246 000	2 062 000	2 003 000	2 637 000
Short-Term Group Debt	618 000	264 000	0	0
Total Long-Term Debt	325 000	53 000	59 000	66 000
Creditors	65 000	3 000	3 000	4 000
Unpaid Taxes	25 000	25 000	22 000	20 000
Dividends	0	400 000	0	0
Other Current Debt	0	0	54 000	596 000
Total Current Debt	767 000	828 000	174 000	712 000
Total Equity and Debt	3 339 000	2 942 000	2 236 000	3 414 000

Financial indicators	2022	2021	2020	2019
Return on Equity	29,65 %	32,25 %	15,53 %	11,45 %
Debt-to-Equity Ratio	0,14	0,03	0,03	0,03
Operating Profit Margin	71,17 %	84,69 %	61,57 %	59,72 %
Current Ratio	1,55	0,85	2,21	2,08
Quick Ratio	1,55	0,85	2,21	2,08
Equity Ratio	0,67	0,7	0,9	0,77
Gross Profit Margin	100 %	100 %	100 %	100 %