LAAGEN EIENDOM AS

2624 LILLEHAMMER

Finances

Share Ownership

Return on Equity

11,49 %

Current Ratio

2,85

Debt-to-Equity Ratio

0,51

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 977 000	1 705 000	1 572 000	1 449 000
Net Income	747 000	573 000	498 000	404 000
Total Assets	10 095 000	9 517 000	9 426 000	8 790 000
Total Equity	6 502 000	5 755 000	5 182 000	4 684 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 977 000	1 705 000	1 572 000	1 449 000
Expenditure	923 000	897 000	833 000	799 000
Operating Profit	1 055 000	808 000	739 000	650 000
Financial Income	7 000	0	0	2 000
Financial Costs	104 000	74 000	100 000	134 000
Financial Balance	−97 000	−74 000	−100 000	−132 000
Earnings Before Tax	958 000	734 000	639 000	517 000
Tax	211 000	162 000	141 000	114 000
Net Income	747 000	573 000	498 000	404 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 255 000	9 049 000	8 331 000	8 615 000
Total Current Assets	840 000	468 000	1 095 000	175 000
Total Assets	10 095 000	9 517 000	9 426 000	8 790 000
Total Retained Equity	6 402 000	5 655 000	5 082 000	4 584 000
Total Equity	6 502 000	5 755 000	5 182 000	4 684 000
Total Long-Term Debt	3 299 000	3 804 000	3 962 000	4 095 000
Total Current Debt	295 000	−42 000	282 000	11 000
Total Equity and Debt	10 095 000	9 517 000	9 426 000	8 790 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	144 000	207 000	131 000	26 000
Other Income	1 832 000	1 498 000	1 441 000	1 423 000
Revenue	1 977 000	1 705 000	1 572 000	1 449 000
Cost of Goods Sold	0	0	2 000	0
Salary Costs	0	0	0	0
Depreciation	532 000	474 000	454 000	384 000
Impairment	0	0	0	0
Expenditure	923 000	897 000	833 000	799 000
Operating Profit	1 055 000	808 000	739 000	650 000
Financial Income	7 000	0	0	2 000
Financial Costs	104 000	74 000	100 000	134 000
Financial Balance	−97 000	−74 000	−100 000	−132 000
Dividends	0	0	0	0
Net Income	747 000	573 000	498 000	404 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 348 000	7 046 000	7 266 000	7 521 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 907 000	2 002 000	1 065 000	1 093 000
Total Tangible Assets	9 255 000	9 049 000	8 331 000	8 615 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	9 255 000	9 049 000	8 331 000	8 615 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	642 000	451 000	940 000	18 000
Total Current Assets	840 000	468 000	1 095 000	175 000
Total Assets	10 095 000	9 517 000	9 426 000	8 790 000
Total Equity	6 502 000	5 755 000	5 182 000	4 684 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 299 000	3 804 000	3 962 000	4 095 000
Creditors	1 000	15 000	99 000	24 000
Unpaid Taxes	75 000	−167 000	34 000	−110 000
Dividends	0	0	0	0
Other Current Debt	2 000	1 000	1 000	2 000
Total Current Debt	295 000	−42 000	282 000	11 000
Total Equity and Debt	10 095 000	9 517 000	9 426 000	8 790 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,49 %	9,96 %	9,61 %	8,63 %
Debt-to-Equity Ratio	0,51	0,66	0,76	0,87
Operating Profit Margin	53,36 %	47,39 %	47,01 %	44,86 %
Current Ratio	2,85	−11,14	3,88	15,91
Quick Ratio	2,85	−11,14	3,88	15,91
Equity Ratio	0,64	0,6	0,55	0,53
Gross Profit Margin	100 %	100 %	99,87 %	100 %