TØMRER LANDSTAD AS

7710 SPARBU

Finances

Share Ownership

Return on Equity

54,17 %

Current Ratio

1,45

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 736 000	5 887 000	5 767 000	5 436 000
Net Income	981 000	663 000	556 000	408 000
Total Assets	4 233 000	3 250 000	2 803 000	2 671 000
Total Equity	1 811 000	1 531 000	1 468 000	1 412 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 736 000	5 887 000	5 767 000	5 436 000
Expenditure	7 498 000	5 040 000	5 057 000	4 931 000
Operating Profit	1 238 000	848 000	710 000	504 000
Financial Income	26 000	2 000	5 000	20 000
Financial Costs	7 000	0	2 000	0
Financial Balance	19 000	2 000	3 000	20 000
Earnings Before Tax	1 257 000	849 000	713 000	524 000
Tax	277 000	187 000	157 000	115 000
Net Income	981 000	663 000	556 000	408 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	803 000	949 000	569 000	193 000
Total Current Assets	3 430 000	2 301 000	2 233 000	2 477 000
Total Assets	4 233 000	3 250 000	2 803 000	2 671 000
Total Retained Equity	1 711 000	1 431 000	1 368 000	1 312 000
Total Equity	1 811 000	1 531 000	1 468 000	1 412 000
Total Long-Term Debt	49 000	10 000	0	0
Total Current Debt	2 372 000	1 709 000	1 334 000	1 259 000
Total Equity and Debt	4 233 000	3 250 000	2 803 000	2 671 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 621 000	5 862 000	5 767 000	5 436 000
Other Income	115 000	25 000	0	0
Revenue	8 736 000	5 887 000	5 767 000	5 436 000
Cost of Goods Sold	4 524 000	2 348 000	2 467 000	2 512 000
Salary Costs	2 212 000	2 160 000	2 040 000	1 994 000
Depreciation	201 000	158 000	152 000	108 000
Impairment	0	0	0	0
Expenditure	7 498 000	5 040 000	5 057 000	4 931 000
Operating Profit	1 238 000	848 000	710 000	504 000
Financial Income	26 000	2 000	5 000	20 000
Financial Costs	7 000	0	2 000	0
Financial Balance	19 000	2 000	3 000	20 000
Dividends	700 000	600 000	500 000	400 000
Net Income	981 000	663 000	556 000	408 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	12 000	14 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	803 000	949 000	557 000	179 000
Total Tangible Assets	803 000	949 000	557 000	179 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	803 000	949 000	569 000	193 000
Stock	0	0	9 000	0
Total Investments	0	0	0	0
Cash, Bank	1 740 000	1 165 000	1 228 000	1 388 000
Total Current Assets	3 430 000	2 301 000	2 233 000	2 477 000
Total Assets	4 233 000	3 250 000	2 803 000	2 671 000
Total Equity	1 811 000	1 531 000	1 468 000	1 412 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	49 000	10 000	0	0
Creditors	337 000	119 000	130 000	95 000
Unpaid Taxes	459 000	485 000	227 000	305 000
Dividends	700 000	600 000	500 000	400 000
Other Current Debt	638 000	340 000	322 000	336 000
Total Current Debt	2 372 000	1 709 000	1 334 000	1 259 000
Total Equity and Debt	4 233 000	3 250 000	2 803 000	2 671 000

Financial indicators	2022	2021	2020	2019
Return on Equity	54,17 %	43,31 %	37,87 %	28,9 %
Debt-to-Equity Ratio	0,03	0,01	0	0
Operating Profit Margin	14,17 %	14,4 %	12,31 %	9,27 %
Current Ratio	1,45	1,35	1,67	1,97
Quick Ratio	1,45	1,35	1,69	1,97
Equity Ratio	0,43	0,47	0,52	0,53
Gross Profit Margin	48,21 %	60,12 %	57,22 %	53,79 %