LEIRFJORD ELINSTALLASJON AS

8890 LEIRFJORD

Finances

Share Ownership

Return on Equity

72,81 %

Current Ratio

2,26

Debt-to-Equity Ratio

0,12

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 781 000	2 603 000	3 033 000	3 015 000
Net Income	541 000	165 000	216 000	−97 000
Total Assets	1 253 000	1 300 000	2 079 000	1 994 000
Total Equity	743 000	202 000	537 000	1 020 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 781 000	2 603 000	3 033 000	3 015 000
Expenditure	1 076 000	2 382 000	2 741 000	3 163 000
Operating Profit	706 000	221 000	292 000	−147 000
Financial Income	0	0	0	34 000
Financial Costs	9 000	10 000	13 000	18 000
Financial Balance	−9 000	−10 000	−13 000	16 000
Earnings Before Tax	697 000	212 000	279 000	−131 000
Tax	156 000	47 000	62 000	−35 000
Net Income	541 000	165 000	216 000	−97 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	300 000	328 000	410 000	529 000
Total Current Assets	953 000	973 000	1 668 000	1 465 000
Total Assets	1 253 000	1 300 000	2 079 000	1 994 000
Total Retained Equity	643 000	102 000	437 000	920 000
Total Equity	743 000	202 000	537 000	1 020 000
Total Long-Term Debt	88 000	185 000	281 000	378 000
Total Current Debt	421 000	914 000	1 260 000	596 000
Total Equity and Debt	1 253 000	1 300 000	2 079 000	1 994 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 781 000	2 603 000	3 033 000	3 015 000
Other Income	0	0	0	0
Revenue	1 781 000	2 603 000	3 033 000	3 015 000
Cost of Goods Sold	431 000	773 000	887 000	955 000
Salary Costs	319 000	1 263 000	1 482 000	1 787 000
Depreciation	62 000	83 000	98 000	108 000
Impairment	0	0	0	0
Expenditure	1 076 000	2 382 000	2 741 000	3 163 000
Operating Profit	706 000	221 000	292 000	−147 000
Financial Income	0	0	0	34 000
Financial Costs	9 000	10 000	13 000	18 000
Financial Balance	−9 000	−10 000	−13 000	16 000
Dividends	0	500 000	700 000	0
Net Income	541 000	165 000	216 000	−97 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	82 000	75 000	74 000	95 000
Real Eastate	195 000	227 000	259 000	291 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	22 000	25 000	77 000	143 000
Total Tangible Assets	218 000	253 000	336 000	434 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	300 000	328 000	410 000	529 000
Stock	49 000	120 000	198 000	171 000
Total Investments	0	0	0	0
Cash, Bank	759 000	318 000	1 040 000	840 000
Total Current Assets	953 000	973 000	1 668 000	1 465 000
Total Assets	1 253 000	1 300 000	2 079 000	1 994 000
Total Equity	743 000	202 000	537 000	1 020 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	88 000	185 000	281 000	378 000
Creditors	60 000	66 000	115 000	71 000
Unpaid Taxes	100 000	135 000	193 000	283 000
Dividends	0	500 000	700 000	0
Other Current Debt	98 000	165 000	210 000	243 000
Total Current Debt	421 000	914 000	1 260 000	596 000
Total Equity and Debt	1 253 000	1 300 000	2 079 000	1 994 000

Financial indicators	2022	2021	2020	2019
Return on Equity	72,81 %	81,68 %	40,22 %	−9,51 %
Debt-to-Equity Ratio	0,12	0,92	0,52	0,37
Operating Profit Margin	39,64 %	8,49 %	9,63 %	−4,88 %
Current Ratio	2,26	1,06	1,32	2,46
Quick Ratio	2,56	1,23	1,57	3,45
Equity Ratio	0,59	0,16	0,26	0,51
Gross Profit Margin	75,8 %	70,3 %	70,76 %	68,33 %