LANDLORD EIENDOM AS

1542 VESTBY

Finances

Return on Equity

133,36 %

Current Ratio

0,25

Debt-to-Equity Ratio

17,45

Key figures (NOK)	2022	2021	2020	2019
Revenue	104 086 000	39 303 000	56 001 000	53 542 000
Net Income	46 301 000	−19 840 000	1 509 000	9 057 000
Total Assets	741 717 000	695 512 000	594 735 000	507 647 000
Total Equity	34 720 000	939 000	20 779 000	24 270 000

Income (NOK)	2022	2021	2020	2019
Revenue	104 086 000	39 303 000	56 001 000	53 542 000
Expenditure	68 366 000	47 200 000	57 620 000	55 899 000
Operating Profit	35 720 000	−7 895 000	−1 619 000	−2 357 000
Financial Income	43 929 000	24 344 000	25 977 000	34 076 000
Financial Costs	33 085 000	31 826 000	23 498 000	21 783 000
Financial Balance	10 844 000	−7 482 000	2 479 000	12 293 000
Earnings Before Tax	46 563 000	−15 376 000	860 000	9 936 000
Tax	262 000	4 463 000	−649 000	879 000
Net Income	46 301 000	−19 840 000	1 509 000	9 057 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	716 309 000	584 462 000	553 453 000	447 208 000
Total Current Assets	25 408 000	111 050 000	41 281 000	60 439 000
Total Assets	741 717 000	695 512 000	594 735 000	507 647 000
Total Retained Equity	34 590 000	809 000	20 649 000	24 140 000
Total Equity	34 720 000	939 000	20 779 000	24 270 000
Total Long-Term Debt	606 008 000	494 597 000	508 513 000	458 103 000
Total Current Debt	100 989 000	199 976 000	65 442 000	25 274 000
Total Equity and Debt	741 717 000	695 512 000	594 735 000	507 647 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	34 381 000	29 461 000	45 961 000	47 455 000
Other Income	69 705 000	9 842 000	10 040 000	6 087 000
Revenue	104 086 000	39 303 000	56 001 000	53 542 000
Cost of Goods Sold	4 382 000	1 474 000	4 611 000	5 461 000
Salary Costs	16 421 000	9 395 000	18 619 000	17 235 000
Depreciation	7 441 000	5 198 000	4 756 000	2 611 000
Impairment	−29 000 000	0	0	0
Expenditure	68 366 000	47 200 000	57 620 000	55 899 000
Operating Profit	35 720 000	−7 895 000	−1 619 000	−2 357 000
Financial Income	43 929 000	24 344 000	25 977 000	34 076 000
Financial Costs	33 085 000	31 826 000	23 498 000	21 783 000
Financial Balance	10 844 000	−7 482 000	2 479 000	12 293 000
Dividends	0	0	5 000 000	6 600 000
Net Income	46 301 000	−19 840 000	1 509 000	9 057 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	154 000	481 000	0
Real Eastate	700 283 000	143 277 000	141 008 000	131 590 000
Machinery and Plant Facilities	85 000	0	0	0
Fixtures	13 633 000	11 200 000	9 598 000	8 819 000
Total Tangible Assets	714 002 000	154 476 000	150 607 000	140 409 000
Total Fiancial Fixed Assets	2 307 000	429 831 000	402 365 000	306 799 000
Total Fixed Assets	716 309 000	584 462 000	553 453 000	447 208 000
Stock	6 288 000	11 126 000	6 629 000	99 000
Total Investments	13 000	26 000	18 000	12 000
Cash, Bank	7 227 000	12 702 000	4 628 000	14 770 000
Total Current Assets	25 408 000	111 050 000	41 281 000	60 439 000
Total Assets	741 717 000	695 512 000	594 735 000	507 647 000
Total Equity	34 720 000	939 000	20 779 000	24 270 000
Short-Term Group Debt	0	161 932 000	27 620 000	1 542 000
Total Long-Term Debt	606 008 000	494 597 000	508 513 000	458 103 000
Creditors	6 141 000	1 357 000	1 743 000	1 118 000
Unpaid Taxes	1 365 000	860 000	1 114 000	1 120 000
Dividends	0	0	5 000 000	6 600 000
Other Current Debt	92 284 000	32 632 000	34 967 000	21 495 000
Total Current Debt	100 989 000	199 976 000	65 442 000	25 274 000
Total Equity and Debt	741 717 000	695 512 000	594 735 000	507 647 000

Financial indicators	2022	2021	2020	2019
Return on Equity	133,36 %	−2 112,89 %	7,26 %	37,32 %
Debt-to-Equity Ratio	17,45	526,73	24,47	18,88
Operating Profit Margin	34,32 %	−20,09 %	−2,89 %	−4,4 %
Current Ratio	0,25	0,56	0,63	2,39
Quick Ratio	0,27	0,59	0,7	2,4
Equity Ratio	0,05	0	0,03	0,05
Gross Profit Margin	95,79 %	96,25 %	91,77 %	89,8 %