LANDES BEGRAVELSESBYRÅ AS

4580 LYNGDAL

Finances

Return on Equity

38,66 %

Current Ratio

1,72

Debt-to-Equity Ratio

0,76

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 859 000	10 748 000	9 040 000	10 045 000
Net Income	1 065 000	279 000	−182 000	385 000
Total Assets	7 300 000	5 770 000	5 875 000	6 694 000
Total Equity	2 755 000	1 691 000	2 140 000	2 722 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 859 000	10 748 000	9 040 000	10 045 000
Expenditure	11 420 000	10 320 000	9 215 000	9 520 000
Operating Profit	1 439 000	427 000	−174 000	525 000
Financial Income	0	0	0	1 000
Financial Costs	74 000	48 000	60 000	29 000
Financial Balance	−74 000	−48 000	−60 000	−28 000
Earnings Before Tax	1 365 000	378 000	−234 000	498 000
Tax	301 000	99 000	−51 000	113 000
Net Income	1 065 000	279 000	−182 000	385 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 094 000	3 081 000	3 059 000	3 711 000
Total Current Assets	4 206 000	2 689 000	2 816 000	2 983 000
Total Assets	7 300 000	5 770 000	5 875 000	6 694 000
Total Retained Equity	1 616 000	551 000	1 000 000	1 583 000
Total Equity	2 755 000	1 691 000	2 140 000	2 722 000
Total Long-Term Debt	2 100 000	1 900 000	1 650 000	1 753 000
Total Current Debt	2 444 000	2 179 000	2 085 000	2 219 000
Total Equity and Debt	7 300 000	5 770 000	5 875 000	6 694 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 859 000	10 748 000	9 040 000	10 045 000
Other Income	0	0	0	0
Revenue	12 859 000	10 748 000	9 040 000	10 045 000
Cost of Goods Sold	3 406 000	2 644 000	2 293 000	2 781 000
Salary Costs	4 763 000	4 789 000	4 060 000	4 235 000
Depreciation	365 000	400 000	376 000	287 000
Impairment	0	0	0	0
Expenditure	11 420 000	10 320 000	9 215 000	9 520 000
Operating Profit	1 439 000	427 000	−174 000	525 000
Financial Income	0	0	0	1 000
Financial Costs	74 000	48 000	60 000	29 000
Financial Balance	−74 000	−48 000	−60 000	−28 000
Dividends	0	0	0	0
Net Income	1 065 000	279 000	−182 000	385 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	3 074 000	3 061 000	3 059 000	3 711 000
Total Tangible Assets	3 074 000	3 061 000	3 059 000	3 711 000
Total Fiancial Fixed Assets	20 000	20 000	0	0
Total Fixed Assets	3 094 000	3 081 000	3 059 000	3 711 000
Stock	159 000	159 000	147 000	128 000
Total Investments	0	0	0	0
Cash, Bank	1 796 000	1 109 000	1 384 000	598 000
Total Current Assets	4 206 000	2 689 000	2 816 000	2 983 000
Total Assets	7 300 000	5 770 000	5 875 000	6 694 000
Total Equity	2 755 000	1 691 000	2 140 000	2 722 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 100 000	1 900 000	1 650 000	1 753 000
Creditors	478 000	324 000	190 000	330 000
Unpaid Taxes	527 000	540 000	483 000	298 000
Dividends	0	0	0	0
Other Current Debt	1 088 000	1 221 000	1 412 000	1 531 000
Total Current Debt	2 444 000	2 179 000	2 085 000	2 219 000
Total Equity and Debt	7 300 000	5 770 000	5 875 000	6 694 000

Financial indicators	2022	2021	2020	2019
Return on Equity	38,66 %	16,5 %	−8,5 %	14,14 %
Debt-to-Equity Ratio	0,76	1,12	0,77	0,64
Operating Profit Margin	11,19 %	3,97 %	−1,92 %	5,23 %
Current Ratio	1,72	1,23	1,35	1,34
Quick Ratio	1,84	1,33	1,45	1,43
Equity Ratio	0,38	0,29	0,36	0,41
Gross Profit Margin	73,51 %	75,4 %	74,63 %	72,31 %