LANDKREDITT FORVALTNING AS

0162 OSLO

Finances

Share Ownership

Return on Equity

42,58 %

Current Ratio

2,19

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	62 781 000	66 509 000	49 682 000	20 568 000
Net Income	10 047 000	8 815 000	2 990 000	2 954 000
Total Assets	43 308 000	44 864 000	34 670 000	30 148 000
Total Equity	23 594 000	23 548 000	24 733 000	21 743 000

Income (NOK)	2022	2021	2020	2019
Revenue	62 781 000	66 509 000	49 682 000	20 568 000
Expenditure	50 164 000	55 298 000	45 853 000	16 627 000
Operating Profit	12 617 000	11 211 000	3 828 000	3 941 000
Financial Income	779 000	556 000	159 000	0
Financial Costs	0	0	0	0
Financial Balance	779 000	556 000	159 000	0
Earnings Before Tax	13 396 000	11 767 000	3 988 000	3 941 000
Tax	3 349 000	2 952 000	997 000	986 000
Net Income	10 047 000	8 815 000	2 990 000	2 954 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	58 000	2 431 000	5 383 000	10 645 000
Total Current Assets	43 250 000	42 433 000	29 287 000	19 502 000
Total Assets	43 308 000	44 864 000	34 670 000	30 148 000
Total Retained Equity	−18 358 000	−18 404 000	−17 219 000	0
Total Equity	23 594 000	23 548 000	24 733 000	21 743 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	19 715 000	21 316 000	9 937 000	8 405 000
Total Equity and Debt	43 309 000	44 864 000	34 670 000	0

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	61 091 000	64 871 000	48 139 000	0
Other Income	1 690 000	1 638 000	1 543 000	0
Revenue	62 781 000	66 509 000	49 682 000	20 568 000
Cost of Goods Sold	0	0	0	0
Salary Costs	19 440 000	20 491 000	18 351 000	16 627 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	50 164 000	55 298 000	45 853 000	16 627 000
Operating Profit	12 617 000	11 211 000	3 828 000	3 941 000
Financial Income	779 000	556 000	159 000	0
Financial Costs	0	0	0	0
Financial Balance	779 000	556 000	159 000	0
Dividends	0	0	0	0
Net Income	10 047 000	8 815 000	2 990 000	2 954 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	58 000	2 431 000	5 383 000	6 380 000
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	0	0	0	4 265 000
Total Fixed Assets	58 000	2 431 000	5 383 000	10 645 000
Stock	0	0	0	0
Total Investments	16 922 000	16 375 000	8 942 000	8 907 000
Cash, Bank	21 782 000	19 563 000	15 808 000	0
Total Current Assets	43 250 000	42 433 000	29 287 000	19 502 000
Total Assets	43 308 000	44 864 000	34 670 000	30 148 000
Total Equity	23 594 000	23 548 000	24 733 000	21 743 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	260 000	1 091 000	194 000	0
Unpaid Taxes	622 000	675 000	1 924 000	0
Dividends	0	0	0	0
Other Current Debt	17 857 000	19 550 000	7 819 000	8 405 000
Total Current Debt	19 715 000	21 316 000	9 937 000	8 405 000
Total Equity and Debt	43 309 000	44 864 000	34 670 000	0

Financial indicators	2022	2021	2020	2019
Return on Equity	42,58 %	37,43 %	12,09 %	13,59 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	20,1 %	16,86 %	7,71 %	19,16 %
Current Ratio	2,19	1,99	2,95	2,32
Quick Ratio	2,19	1,99	2,95	2,32
Equity Ratio	0,54	0,52	0,71	0,72
Gross Profit Margin	100 %	100 %	100 %	100 %