LANDBUA AS

6636 ANGVIK

Finances

Share Ownership

Return on Equity

36,51 %

Current Ratio

2,01

Debt-to-Equity Ratio

0,73

Key figures (NOK)	2022	2021	2020	2019
Revenue	15 973 000	16 423 000	16 444 000	13 966 000
Net Income	310 000	438 000	310 000	−91 000
Total Assets	2 642 000	3 078 000	2 647 000	2 761 000
Total Equity	849 000	539 000	301 000	142 000

Income (NOK)	2022	2021	2020	2019
Revenue	15 973 000	16 423 000	16 444 000	13 966 000
Expenditure	3 497 000	3 571 000	3 467 000	14 006 000
Operating Profit	437 000	579 000	453 000	−41 000
Financial Income	3 000	2 000	2 000	2 000
Financial Costs	43 000	20 000	58 000	78 000
Financial Balance	−40 000	−18 000	−56 000	−76 000
Earnings Before Tax	397 000	562 000	397 000	−117 000
Tax	88 000	124 000	88 000	−26 000
Net Income	310 000	438 000	310 000	−91 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	276 000	395 000	550 000	761 000
Total Current Assets	2 366 000	2 683 000	2 097 000	2 000 000
Total Assets	2 642 000	3 078 000	2 647 000	2 761 000
Total Retained Equity	749 000	439 000	201 000	42 000
Total Equity	849 000	539 000	301 000	142 000
Total Long-Term Debt	616 000	878 000	1 134 000	1 368 000
Total Current Debt	1 177 000	1 661 000	1 213 000	1 251 000
Total Equity and Debt	2 642 000	3 078 000	2 647 000	2 761 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	15 755 000	16 205 000	16 275 000	13 743 000
Other Income	218 000	218 000	169 000	223 000
Revenue	15 973 000	16 423 000	16 444 000	13 966 000
Cost of Goods Sold	0	0	0	10 735 000
Salary Costs	1 927 000	1 950 000	1 817 000	1 756 000
Depreciation	129 000	156 000	166 000	143 000
Impairment	0	0	0	0
Expenditure	3 497 000	3 571 000	3 467 000	14 006 000
Operating Profit	437 000	579 000	453 000	−41 000
Financial Income	3 000	2 000	2 000	2 000
Financial Costs	43 000	20 000	58 000	78 000
Financial Balance	−40 000	−18 000	−56 000	−76 000
Dividends	0	200 000	150 000	0
Net Income	310 000	438 000	310 000	−91 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	11 000	0	0	73 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	265 000	395 000	550 000	688 000
Total Tangible Assets	265 000	395 000	550 000	688 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	276 000	395 000	550 000	761 000
Stock	1 390 000	1 473 000	1 181 000	1 202 000
Total Investments	0	0	0	0
Cash, Bank	417 000	428 000	282 000	165 000
Total Current Assets	2 366 000	2 683 000	2 097 000	2 000 000
Total Assets	2 642 000	3 078 000	2 647 000	2 761 000
Total Equity	849 000	539 000	301 000	142 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	616 000	878 000	1 134 000	1 368 000
Creditors	582 000	906 000	579 000	810 000
Unpaid Taxes	176 000	113 000	138 000	163 000
Dividends	0	200 000	150 000	0
Other Current Debt	314 000	316 000	341 000	190 000
Total Current Debt	1 177 000	1 661 000	1 213 000	1 251 000
Total Equity and Debt	2 642 000	3 078 000	2 647 000	2 761 000

Financial indicators	2022	2021	2020	2019
Return on Equity	36,51 %	81,26 %	102,99 %	−64,08 %
Debt-to-Equity Ratio	0,73	1,63	3,77	9,63
Operating Profit Margin	2,74 %	3,53 %	2,75 %	−0,29 %
Current Ratio	2,01	1,62	1,73	1,6
Quick Ratio	−11,11	14,27	65,53	40,82
Equity Ratio	0,32	0,18	0,11	0,05
Gross Profit Margin	100 %	100 %	100 %	23,13 %