LANDBRUKSTJENESTER MIDT-TRØNDELAG SA

7580 SELBU

Finances

Share Ownership

Return on Equity

−9,55 %

Current Ratio

1,51

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	15 510 000	15 142 000	14 002 000	14 885 000
Net Income	−187 000	32 000	219 000	56 000
Total Assets	5 695 000	6 292 000	5 906 000	5 958 000
Total Equity	1 958 000	2 144 000	2 112 000	1 893 000

Income (NOK)	2022	2021	2020	2019
Revenue	15 510 000	15 142 000	14 002 000	14 885 000
Expenditure	15 813 000	15 133 000	13 759 000	14 884 000
Operating Profit	−304 000	9 000	244 000	0
Financial Income	71 000	42 000	49 000	81 000
Financial Costs	0	5 000	7 000	6 000
Financial Balance	71 000	37 000	42 000	75 000
Earnings Before Tax	−233 000	45 000	285 000	75 000
Tax	−47 000	13 000	66 000	19 000
Net Income	−187 000	32 000	219 000	56 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	62 000	10 000	1 000	32 000
Total Current Assets	5 633 000	6 282 000	5 906 000	5 926 000
Total Assets	5 695 000	6 292 000	5 906 000	5 958 000
Total Retained Equity	1 889 000	2 076 000	2 044 000	1 825 000
Total Equity	1 958 000	2 144 000	2 112 000	1 893 000
Total Long-Term Debt	0	0	1 000	0
Total Current Debt	3 737 000	4 148 000	3 793 000	4 065 000
Total Equity and Debt	5 695 000	6 292 000	5 906 000	5 958 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	15 356 000	15 074 000	13 927 000	14 797 000
Other Income	155 000	68 000	74 000	88 000
Revenue	15 510 000	15 142 000	14 002 000	14 885 000
Cost of Goods Sold	63 000	38 000	52 000	28 000
Salary Costs	15 189 000	14 597 000	13 253 000	14 361 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	15 813 000	15 133 000	13 759 000	14 884 000
Operating Profit	−304 000	9 000	244 000	0
Financial Income	71 000	42 000	49 000	81 000
Financial Costs	0	5 000	7 000	6 000
Financial Balance	71 000	37 000	42 000	75 000
Dividends	0	0	0	0
Net Income	−187 000	32 000	219 000	56 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	61 000	10 000	0	32 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	1 000	1 000	1 000	1 000
Total Fixed Assets	62 000	10 000	1 000	32 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 361 000	2 685 000	2 586 000	2 600 000
Total Current Assets	5 633 000	6 282 000	5 906 000	5 926 000
Total Assets	5 695 000	6 292 000	5 906 000	5 958 000
Total Equity	1 958 000	2 144 000	2 112 000	1 893 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	1 000	0
Creditors	47 000	39 000	8 000	9 000
Unpaid Taxes	1 851 000	1 894 000	1 790 000	1 900 000
Dividends	0	0	0	0
Other Current Debt	1 834 000	2 191 000	1 962 000	2 153 000
Total Current Debt	3 737 000	4 148 000	3 793 000	4 065 000
Total Equity and Debt	5 695 000	6 292 000	5 906 000	5 958 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−9,55 %	1,49 %	10,37 %	2,96 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−1,96 %	0,06 %	1,74 %	0 %
Current Ratio	1,51	1,51	1,56	1,46
Quick Ratio	1,51	1,51	1,56	1,46
Equity Ratio	0,34	0,34	0,36	0,32
Gross Profit Margin	99,59 %	99,75 %	99,63 %	99,81 %