LEGEDATA SERVICEPARTNER AS

3800 BØ I TELEMARK

Finances

Return on Equity

14,24 %

Current Ratio

2,83

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 346 000	14 549 000	16 100 000	14 349 000
Net Income	447 000	699 000	1 107 000	390 000
Total Assets	4 831 000	4 849 000	5 247 000	3 599 000
Total Equity	3 140 000	2 904 000	2 605 000	1 698 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 346 000	14 549 000	16 100 000	14 349 000
Expenditure	12 777 000	13 659 000	14 698 000	13 874 000
Operating Profit	568 000	891 000	1 402 000	474 000
Financial Income	4 000	5 000	19 000	25 000
Financial Costs	0	0	1 000	0
Financial Balance	4 000	5 000	18 000	25 000
Earnings Before Tax	572 000	896 000	1 420 000	499 000
Tax	126 000	197 000	313 000	110 000
Net Income	447 000	699 000	1 107 000	390 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	44 000	92 000	21 000	25 000
Total Current Assets	4 787 000	4 757 000	5 226 000	3 574 000
Total Assets	4 831 000	4 849 000	5 247 000	3 599 000
Total Retained Equity	2 960 000	2 724 000	2 425 000	1 518 000
Total Equity	3 140 000	2 904 000	2 605 000	1 698 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 691 000	1 946 000	2 642 000	1 901 000
Total Equity and Debt	4 831 000	4 849 000	5 247 000	3 599 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 256 000	14 414 000	16 093 000	14 349 000
Other Income	89 000	135 000	7 000	0
Revenue	13 346 000	14 549 000	16 100 000	14 349 000
Cost of Goods Sold	6 905 000	7 555 000	9 104 000	7 598 000
Salary Costs	4 773 000	4 992 000	4 504 000	5 078 000
Depreciation	10 000	14 000	0	0
Impairment	0	0	0	0
Expenditure	12 777 000	13 659 000	14 698 000	13 874 000
Operating Profit	568 000	891 000	1 402 000	474 000
Financial Income	4 000	5 000	19 000	25 000
Financial Costs	0	0	1 000	0
Financial Balance	4 000	5 000	18 000	25 000
Dividends	210 000	400 000	200 000	0
Net Income	447 000	699 000	1 107 000	390 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	20 000	29 000	21 000	25 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	24 000	63 000	0	0
Total Tangible Assets	24 000	63 000	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	44 000	92 000	21 000	25 000
Stock	486 000	388 000	668 000	543 000
Total Investments	0	0	0	0
Cash, Bank	3 069 000	3 525 000	2 794 000	1 835 000
Total Current Assets	4 787 000	4 757 000	5 226 000	3 574 000
Total Assets	4 831 000	4 849 000	5 247 000	3 599 000
Total Equity	3 140 000	2 904 000	2 605 000	1 698 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	488 000	470 000	1 059 000	387 000
Unpaid Taxes	619 000	761 000	754 000	586 000
Dividends	210 000	400 000	200 000	0
Other Current Debt	467 000	509 000	521 000	827 000
Total Current Debt	1 691 000	1 946 000	2 642 000	1 901 000
Total Equity and Debt	4 831 000	4 849 000	5 247 000	3 599 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,24 %	24,07 %	42,5 %	22,97 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	4,26 %	6,12 %	8,71 %	3,3 %
Current Ratio	2,83	2,44	1,98	1,88
Quick Ratio	3,97	3,05	2,65	2,63
Equity Ratio	0,65	0,6	0,5	0,47
Gross Profit Margin	48,26 %	48,07 %	43,45 %	47,05 %