LAATASVEIEN DRIFT AS

1252 OSLO

Finances

Share Ownership

Return on Equity

39,2 %

Current Ratio

0,12

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 378 000	2 246 000	2 190 000	2 281 000
Net Income	1 345 000	1 439 000	1 238 000	1 173 000
Total Assets	5 667 000	5 623 000	5 832 000	6 333 000
Total Equity	3 431 000	3 613 000	3 553 000	3 456 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 378 000	2 246 000	2 190 000	2 281 000
Expenditure	671 000	403 000	600 000	766 000
Operating Profit	1 707 000	1 843 000	1 590 000	1 516 000
Financial Income	17 000	4 000	6 000	9 000
Financial Costs	0	2 000	9 000	21 000
Financial Balance	17 000	2 000	−3 000	−12 000
Earnings Before Tax	1 724 000	1 845 000	1 587 000	1 504 000
Tax	379 000	406 000	349 000	331 000
Net Income	1 345 000	1 439 000	1 238 000	1 173 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 398 000	5 274 000	5 610 000	5 957 000
Total Current Assets	268 000	348 000	222 000	376 000
Total Assets	5 667 000	5 623 000	5 832 000	6 333 000
Total Retained Equity	3 006 000	3 188 000	3 128 000	3 031 000
Total Equity	3 431 000	3 613 000	3 553 000	3 456 000
Total Long-Term Debt	0	48 000	684 000	753 000
Total Current Debt	2 236 000	1 962 000	1 595 000	2 124 000
Total Equity and Debt	5 667 000	5 623 000	5 832 000	6 333 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 378 000	2 246 000	2 190 000	2 281 000
Other Income	0	0	0	0
Revenue	2 378 000	2 246 000	2 190 000	2 281 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	319 000	319 000	319 000	319 000
Impairment	0	0	0	0
Expenditure	671 000	403 000	600 000	766 000
Operating Profit	1 707 000	1 843 000	1 590 000	1 516 000
Financial Income	17 000	4 000	6 000	9 000
Financial Costs	0	2 000	9 000	21 000
Financial Balance	17 000	2 000	−3 000	−12 000
Dividends	0	0	0	0
Net Income	1 345 000	1 439 000	1 238 000	1 173 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	191 000	139 000	156 000	183 000
Real Eastate	4 816 000	5 135 000	5 454 000	5 773 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 816 000	5 135 000	5 454 000	5 773 000
Total Fiancial Fixed Assets	391 000	0	0	0
Total Fixed Assets	5 398 000	5 274 000	5 610 000	5 957 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	243 000	259 000	199 000	317 000
Total Current Assets	268 000	348 000	222 000	376 000
Total Assets	5 667 000	5 623 000	5 832 000	6 333 000
Total Equity	3 431 000	3 613 000	3 553 000	3 456 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	48 000	684 000	753 000
Creditors	38 000	46 000	65 000	91 000
Unpaid Taxes	86 000	63 000	30 000	64 000
Dividends	0	0	0	0
Other Current Debt	2 112 000	1 853 000	1 500 000	1 969 000
Total Current Debt	2 236 000	1 962 000	1 595 000	2 124 000
Total Equity and Debt	5 667 000	5 623 000	5 832 000	6 333 000

Financial indicators	2022	2021	2020	2019
Return on Equity	39,2 %	39,83 %	34,84 %	33,94 %
Debt-to-Equity Ratio	0	0,01	0,19	0,22
Operating Profit Margin	71,78 %	82,06 %	72,6 %	66,46 %
Current Ratio	0,12	0,18	0,14	0,18
Quick Ratio	0,12	0,18	0,14	0,18
Equity Ratio	0,61	0,64	0,61	0,55
Gross Profit Margin	100 %	100 %	100 %	100 %