LEGETJENESTER OLA STORRØ AS

7224 MELHUS

Finances

Share Ownership

Return on Equity

18,39 %

Current Ratio

1,74

Debt-to-Equity Ratio

0,3

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 297 000	3 226 000	3 111 000	3 102 000
Net Income	563 000	813 000	828 000	785 000
Total Assets	4 815 000	4 454 000	4 189 000	3 700 000
Total Equity	3 062 000	3 059 000	2 246 000	1 818 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 297 000	3 226 000	3 111 000	3 102 000
Expenditure	2 516 000	2 133 000	1 994 000	2 063 000
Operating Profit	780 000	1 093 000	1 118 000	1 039 000
Financial Income	0	0	0	18 000
Financial Costs	55 000	48 000	53 000	56 000
Financial Balance	−55 000	−48 000	−53 000	−38 000
Earnings Before Tax	726 000	1 045 000	1 065 000	1 002 000
Tax	162 000	233 000	237 000	217 000
Net Income	563 000	813 000	828 000	785 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 385 000	2 630 000	2 634 000	2 639 000
Total Current Assets	1 430 000	1 824 000	1 555 000	1 061 000
Total Assets	4 815 000	4 454 000	4 189 000	3 700 000
Total Retained Equity	2 962 000	2 959 000	2 146 000	1 718 000
Total Equity	3 062 000	3 059 000	2 246 000	1 818 000
Total Long-Term Debt	932 000	1 027 000	1 122 000	1 212 000
Total Current Debt	822 000	367 000	821 000	669 000
Total Equity and Debt	4 815 000	4 454 000	4 189 000	3 700 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	684 000	630 000	613 000	708 000
Other Income	2 613 000	2 596 000	2 499 000	2 394 000
Revenue	3 297 000	3 226 000	3 111 000	3 102 000
Cost of Goods Sold	7 000	0	18 000	3 000
Salary Costs	845 000	946 000	865 000	871 000
Depreciation	5 000	4 000	5 000	2 000
Impairment	0	0	0	0
Expenditure	2 516 000	2 133 000	1 994 000	2 063 000
Operating Profit	780 000	1 093 000	1 118 000	1 039 000
Financial Income	0	0	0	18 000
Financial Costs	55 000	48 000	53 000	56 000
Financial Balance	−55 000	−48 000	−53 000	−38 000
Dividends	560 000	0	400 000	300 000
Net Income	563 000	813 000	828 000	785 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 290 000	2 529 000	2 529 000	2 529 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	10 000	15 000	19 000	24 000
Total Tangible Assets	3 300 000	2 545 000	2 548 000	2 553 000
Total Fiancial Fixed Assets	85 000	85 000	85 000	85 000
Total Fixed Assets	3 385 000	2 630 000	2 634 000	2 639 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	829 000	1 525 000	1 035 000	697 000
Total Current Assets	1 430 000	1 824 000	1 555 000	1 061 000
Total Assets	4 815 000	4 454 000	4 189 000	3 700 000
Total Equity	3 062 000	3 059 000	2 246 000	1 818 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	932 000	1 027 000	1 122 000	1 212 000
Creditors	0	−68 000	0	0
Unpaid Taxes	80 000	110 000	91 000	86 000
Dividends	560 000	0	400 000	300 000
Other Current Debt	18 000	91 000	91 000	92 000
Total Current Debt	822 000	367 000	821 000	669 000
Total Equity and Debt	4 815 000	4 454 000	4 189 000	3 700 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,39 %	26,58 %	36,87 %	43,18 %
Debt-to-Equity Ratio	0,3	0,34	0,5	0,67
Operating Profit Margin	23,66 %	33,88 %	35,94 %	33,49 %
Current Ratio	1,74	4,97	1,89	1,59
Quick Ratio	1,74	4,97	1,89	1,59
Equity Ratio	0,64	0,69	0,54	0,49
Gross Profit Margin	99,79 %	100 %	99,42 %	99,9 %