LANDSBYLEGEN AS

3294 STAVERN

Finances

Return on Equity

61,63 %

Current Ratio

3,55

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 763 000	5 483 000	5 395 000	5 044 000
Net Income	1 956 000	1 370 000	1 789 000	1 349 000
Total Assets	4 024 000	2 850 000	4 271 000	3 236 000
Total Equity	3 174 000	1 437 000	1 666 000	1 507 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 763 000	5 483 000	5 395 000	5 044 000
Expenditure	3 505 000	3 722 000	3 100 000	4 213 000
Operating Profit	2 258 000	1 761 000	2 296 000	832 000
Financial Income	200 000	0	0	901 000
Financial Costs	2 000	1 000	1 000	0
Financial Balance	198 000	−1 000	−1 000	901 000
Earnings Before Tax	2 456 000	1 761 000	2 294 000	1 733 000
Tax	500 000	390 000	505 000	384 000
Net Income	1 956 000	1 370 000	1 789 000	1 349 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 006 000	1 742 000	3 423 000	2 176 000
Total Current Assets	3 019 000	1 107 000	848 000	1 060 000
Total Assets	4 024 000	2 850 000	4 271 000	3 236 000
Total Retained Equity	3 074 000	1 337 000	1 566 000	1 407 000
Total Equity	3 174 000	1 437 000	1 666 000	1 507 000
Total Long-Term Debt	0	0	0	13 000
Total Current Debt	851 000	1 413 000	2 605 000	1 716 000
Total Equity and Debt	4 024 000	2 850 000	4 271 000	3 236 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 763 000	5 483 000	5 395 000	5 044 000
Other Income	0	0	0	0
Revenue	5 763 000	5 483 000	5 395 000	5 044 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 592 000	1 726 000	1 511 000	2 266 000
Depreciation	119 000	274 000	274 000	278 000
Impairment	0	0	0	0
Expenditure	3 505 000	3 722 000	3 100 000	4 213 000
Operating Profit	2 258 000	1 761 000	2 296 000	832 000
Financial Income	200 000	0	0	901 000
Financial Costs	2 000	1 000	1 000	0
Financial Balance	198 000	−1 000	−1 000	901 000
Dividends	200 000	1 097 000	0	1 900 000
Net Income	1 956 000	1 370 000	1 789 000	1 349 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	64 000	56 000	18 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	34 000	134 000	408 000	653 000
Total Tangible Assets	34 000	134 000	408 000	653 000
Total Fiancial Fixed Assets	908 000	1 552 000	2 997 000	1 524 000
Total Fixed Assets	1 006 000	1 742 000	3 423 000	2 176 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 502 000	339 000	287 000	655 000
Total Current Assets	3 019 000	1 107 000	848 000	1 060 000
Total Assets	4 024 000	2 850 000	4 271 000	3 236 000
Total Equity	3 174 000	1 437 000	1 666 000	1 507 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	13 000
Creditors	64 000	119 000	2 000	18 000
Unpaid Taxes	114 000	21 000	124 000	203 000
Dividends	200 000	1 097 000	0	1 900 000
Other Current Debt	171 000	790 000	2 403 000	1 085 000
Total Current Debt	851 000	1 413 000	2 605 000	1 716 000
Total Equity and Debt	4 024 000	2 850 000	4 271 000	3 236 000

Financial indicators	2022	2021	2020	2019
Return on Equity	61,63 %	95,34 %	107,38 %	89,52 %
Debt-to-Equity Ratio	0	0	0	0,01
Operating Profit Margin	39,18 %	32,12 %	42,56 %	16,49 %
Current Ratio	3,55	0,78	0,33	0,62
Quick Ratio	3,55	0,78	0,33	0,62
Equity Ratio	0,79	0,5	0,39	0,47
Gross Profit Margin	100 %	100 %	100 %	100 %