MOBIL & IT LEVANGER AS

7606 LEVANGER

Finances

Return on Equity

63,36 %

Current Ratio

1,47

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 880 000	12 955 000	12 057 000	10 323 000
Net Income	908 000	898 000	587 000	500 000
Total Assets	4 324 000	4 353 000	3 762 000	3 651 000
Total Equity	1 433 000	1 325 000	1 126 000	1 119 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 880 000	12 955 000	12 057 000	10 323 000
Expenditure	12 739 000	11 806 000	11 308 000	9 688 000
Operating Profit	1 142 000	1 149 000	750 000	636 000
Financial Income	23 000	3 000	4 000	7 000
Financial Costs	1 000	0	1 000	0
Financial Balance	22 000	3 000	3 000	7 000
Earnings Before Tax	1 165 000	1 152 000	753 000	643 000
Tax	256 000	253 000	166 000	143 000
Net Income	908 000	898 000	587 000	500 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	61 000	70 000	77 000	86 000
Total Current Assets	4 263 000	4 283 000	3 685 000	3 565 000
Total Assets	4 324 000	4 353 000	3 762 000	3 651 000
Total Retained Equity	1 033 000	925 000	726 000	719 000
Total Equity	1 433 000	1 325 000	1 126 000	1 119 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 891 000	3 028 000	2 636 000	2 532 000
Total Equity and Debt	4 324 000	4 353 000	3 762 000	3 651 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 880 000	12 931 000	12 057 000	10 323 000
Other Income	0	24 000	0	0
Revenue	13 880 000	12 955 000	12 057 000	10 323 000
Cost of Goods Sold	8 545 000	8 213 000	7 625 000	6 238 000
Salary Costs	3 072 000	2 514 000	2 737 000	2 512 000
Depreciation	8 000	8 000	8 000	8 000
Impairment	0	0	0	0
Expenditure	12 739 000	11 806 000	11 308 000	9 688 000
Operating Profit	1 142 000	1 149 000	750 000	636 000
Financial Income	23 000	3 000	4 000	7 000
Financial Costs	1 000	0	1 000	0
Financial Balance	22 000	3 000	3 000	7 000
Dividends	800 000	700 000	580 000	500 000
Net Income	908 000	898 000	587 000	500 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	9 000	10 000	9 000	10 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	8 000	16 000	24 000
Total Tangible Assets	0	8 000	16 000	24 000
Total Fiancial Fixed Assets	53 000	53 000	53 000	53 000
Total Fixed Assets	61 000	70 000	77 000	86 000
Stock	1 295 000	1 020 000	965 000	938 000
Total Investments	0	0	0	0
Cash, Bank	2 225 000	2 410 000	2 012 000	1 592 000
Total Current Assets	4 263 000	4 283 000	3 685 000	3 565 000
Total Assets	4 324 000	4 353 000	3 762 000	3 651 000
Total Equity	1 433 000	1 325 000	1 126 000	1 119 000
Short-Term Group Debt	0	700 000	580 000	500 000
Total Long-Term Debt	0	0	0	0
Creditors	1 400 000	1 328 000	1 233 000	1 204 000
Unpaid Taxes	586 000	524 000	437 000	493 000
Dividends	800 000	700 000	580 000	500 000
Other Current Debt	250 000	221 000	222 000	197 000
Total Current Debt	2 891 000	3 028 000	2 636 000	2 532 000
Total Equity and Debt	4 324 000	4 353 000	3 762 000	3 651 000

Financial indicators	2022	2021	2020	2019
Return on Equity	63,36 %	67,77 %	52,13 %	44,68 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	8,23 %	8,87 %	6,22 %	6,16 %
Current Ratio	1,47	1,41	1,4	1,41
Quick Ratio	2,67	2,13	2,21	2,24
Equity Ratio	0,33	0,3	0,3	0,31
Gross Profit Margin	38,44 %	36,6 %	36,76 %	39,57 %