LANDSORGANISASJONEN I NORGE

0181 OSLO

Finances

Return on Equity

2,88 %

Current Ratio

16,15

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	639 764 000	611 616 000	581 139 000	560 326 000
Net Income	160 229 000	219 735 000	192 271 000	331 347 000
Total Assets	5 783 733 000	5 697 769 000	5 504 406 000	5 278 413 000
Total Equity	5 563 961 000	5 406 775 000	5 158 984 000	4 996 881 000

Income (NOK)	2022	2021	2020	2019
Revenue	639 764 000	611 616 000	581 139 000	560 326 000
Expenditure	648 815 000	615 312 000	544 078 000	533 360 000
Operating Profit	−9 051 000	−3 696 000	37 061 000	26 966 000
Financial Income	171 912 000	225 520 000	157 196 000	306 140 000
Financial Costs	2 632 000	2 089 000	1 986 000	1 759 000
Financial Balance	169 280 000	223 431 000	155 210 000	304 381 000
Earnings Before Tax	160 229 000	219 735 000	192 271 000	331 347 000
Tax	0	0	0	0
Net Income	160 229 000	219 735 000	192 271 000	331 347 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 787 820 000	2 777 140 000	2 642 070 000	2 602 280 000
Total Current Assets	2 995 913 000	2 920 629 000	2 862 336 000	2 676 133 000
Total Assets	5 783 733 000	5 697 769 000	5 504 406 000	5 278 413 000
Total Retained Equity	5 563 961 000	5 406 775 000	5 158 984 000	4 996 881 000
Total Equity	5 563 961 000	5 406 775 000	5 158 984 000	4 996 881 000
Total Long-Term Debt	34 251 000	68 559 000	97 644 000	71 002 000
Total Current Debt	185 519 000	222 435 000	247 779 000	210 530 000
Total Equity and Debt	5 783 731 000	5 697 769 000	5 504 407 000	5 278 413 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	549 223 000	525 324 000	504 444 000	484 770 000
Other Income	90 541 000	86 292 000	76 695 000	75 556 000
Revenue	639 764 000	611 616 000	581 139 000	560 326 000
Cost of Goods Sold	0	0	0	0
Salary Costs	330 603 000	309 103 000	284 642 000	275 489 000
Depreciation	5 886 000	4 172 000	3 366 000	3 533 000
Impairment	0	0	0	0
Expenditure	648 815 000	615 312 000	544 078 000	533 360 000
Operating Profit	−9 051 000	−3 696 000	37 061 000	26 966 000
Financial Income	171 912 000	225 520 000	157 196 000	306 140 000
Financial Costs	2 632 000	2 089 000	1 986 000	1 759 000
Financial Balance	169 280 000	223 431 000	155 210 000	304 381 000
Dividends	0	0	0	0
Net Income	160 229 000	219 735 000	192 271 000	331 347 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 657 000	3 923 000	4 189 000	5 342 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	15 122 000	13 423 000	12 332 000	10 755 000
Total Tangible Assets	18 779 000	17 346 000	16 521 000	16 097 000
Total Fiancial Fixed Assets	2 769 041 000	2 759 794 000	2 625 549 000	2 586 183 000
Total Fixed Assets	2 787 820 000	2 777 140 000	2 642 070 000	2 602 280 000
Stock	0	0	0	0
Total Investments	720 093 000	683 781 000	645 253 000	614 941 000
Cash, Bank	2 245 397 000	2 208 138 000	2 171 698 000	2 041 098 000
Total Current Assets	2 995 913 000	2 920 629 000	2 862 336 000	2 676 133 000
Total Assets	5 783 733 000	5 697 769 000	5 504 406 000	5 278 413 000
Total Equity	5 563 961 000	5 406 775 000	5 158 984 000	4 996 881 000
Short-Term Group Debt	0	0	193 639 000	174 960 000
Total Long-Term Debt	34 251 000	68 559 000	97 644 000	71 002 000
Creditors	29 609 000	25 340 000	32 758 000	13 870 000
Unpaid Taxes	23 880 000	22 913 000	21 382 000	21 700 000
Dividends	0	0	0	0
Other Current Debt	132 030 000	174 182 000	0	0
Total Current Debt	185 519 000	222 435 000	247 779 000	210 530 000
Total Equity and Debt	5 783 731 000	5 697 769 000	5 504 407 000	5 278 413 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,88 %	4,06 %	3,73 %	6,63 %
Debt-to-Equity Ratio	0,01	0,01	0,02	0,01
Operating Profit Margin	−1,41 %	−0,6 %	6,38 %	4,81 %
Current Ratio	16,15	13,13	11,55	12,71
Quick Ratio	16,15	13,13	11,55	12,71
Equity Ratio	0,96	0,95	0,94	0,95
Gross Profit Margin	100 %	100 %	100 %	100 %