LARVIK BRANNSTASJON AS

5224 NESTTUN

Finances

Share Ownership

Return on Equity

19,51 %

Current Ratio

0,11

Debt-to-Equity Ratio

0,76

Key figures (NOK)	2022	2021	2019
Revenue	659 000	659 000	621 000
Net Income	324 000	320 000	243 000
Total Assets	3 340 000	3 562 000	3 485 000
Total Equity	1 661 000	1 664 000	1 654 000

Income (NOK)	2022	2021	2019
Revenue	659 000	659 000	621 000
Expenditure	215 000	219 000	234 000
Operating Profit	444 000	440 000	387 000
Financial Income	0	0	0
Financial Costs	28 000	30 000	76 000
Financial Balance	−28 000	−30 000	−76 000
Earnings Before Tax	416 000	410 000	311 000
Tax	92 000	90 000	68 000
Net Income	324 000	320 000	243 000

Balance (NOK)	2022	2021	2019
Total Fixed Assets	3 294 000	3 382 000	3 480 000
Total Current Assets	47 000	180 000	6 000
Total Assets	3 340 000	3 562 000	3 485 000
Total Retained Equity	1 411 000	1 414 000	1 404 000
Total Equity	1 661 000	1 664 000	1 654 000
Total Long-Term Debt	1 257 000	1 362 000	1 531 000
Total Current Debt	423 000	536 000	300 000
Total Equity and Debt	3 340 000	3 562 000	3 485 000

Cash flow (NOK)	2022	2021	2019
Sales Income	58 000	57 000	71 000
Other Income	601 000	602 000	550 000
Revenue	659 000	659 000	621 000
Cost of Goods Sold	0	0	0
Salary Costs	0	0	0
Depreciation	89 000	88 000	87 000
Impairment	0	0	0
Expenditure	215 000	219 000	234 000
Operating Profit	444 000	440 000	387 000
Financial Income	0	0	0
Financial Costs	28 000	30 000	76 000
Financial Balance	−28 000	−30 000	−76 000
Dividends	0	0	0
Net Income	324 000	320 000	243 000

Balance details (NOK)	2022	2021	2019
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	3 294 000	3 382 000	3 480 000
Machinery and Plant Facilities	0	0	0
Fixtures	0	0	0
Total Tangible Assets	3 294 000	3 382 000	3 480 000
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	3 294 000	3 382 000	3 480 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	37 000	179 000	1 000
Total Current Assets	47 000	180 000	6 000
Total Assets	3 340 000	3 562 000	3 485 000
Total Equity	1 661 000	1 664 000	1 654 000
Short-Term Group Debt	419 000	407 000	296 000
Total Long-Term Debt	1 257 000	1 362 000	1 531 000
Creditors	4 000	0	4 000
Unpaid Taxes	0	0	0
Dividends	0	0	0
Other Current Debt	0	130 000	0
Total Current Debt	423 000	536 000	300 000
Total Equity and Debt	3 340 000	3 562 000	3 485 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,51 %	19,23 %	-	14,69 %
Debt-to-Equity Ratio	0,76	0,82	-	0,93
Operating Profit Margin	67,37 %	66,77 %	-	62,32 %
Current Ratio	0,11	0,34	-	0,02
Quick Ratio	0,11	0,34	-	0,02
Equity Ratio	0,5	0,47	-	0,47
Gross Profit Margin	100 %	100 %	-	100 %