LEKEPLASSINSPEKTØREN AS

0482 OSLO

Finances

Share Ownership

Return on Equity

27,2 %

Current Ratio

2,97

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 326 000	4 504 000	4 434 000	4 321 000
Net Income	1 183 000	1 248 000	985 000	887 000
Total Assets	6 167 000	4 614 000	5 043 000	4 886 000
Total Equity	4 350 000	3 167 000	2 918 000	2 933 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 326 000	4 504 000	4 434 000	4 321 000
Expenditure	3 812 000	2 903 000	3 169 000	3 184 000
Operating Profit	1 515 000	1 601 000	1 264 000	1 137 000
Financial Income	4 000	0	1 000	2 000
Financial Costs	1 000	0	2 000	1 000
Financial Balance	3 000	0	−1 000	1 000
Earnings Before Tax	1 518 000	1 601 000	1 264 000	1 138 000
Tax	335 000	353 000	279 000	252 000
Net Income	1 183 000	1 248 000	985 000	887 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	863 000	1 079 000	1 424 000	1 096 000
Total Current Assets	5 303 000	3 536 000	3 619 000	3 790 000
Total Assets	6 167 000	4 614 000	5 043 000	4 886 000
Total Retained Equity	4 250 000	3 067 000	2 818 000	2 833 000
Total Equity	4 350 000	3 167 000	2 918 000	2 933 000
Total Long-Term Debt	30 000	59 000	83 000	16 000
Total Current Debt	1 786 000	1 389 000	2 042 000	1 936 000
Total Equity and Debt	6 167 000	4 614 000	5 043 000	4 886 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 326 000	4 504 000	4 028 000	4 282 000
Other Income	0	0	406 000	39 000
Revenue	5 326 000	4 504 000	4 434 000	4 321 000
Cost of Goods Sold	755 000	549 000	517 000	731 000
Salary Costs	2 022 000	1 446 000	1 699 000	1 518 000
Depreciation	352 000	345 000	349 000	338 000
Impairment	0	0	0	0
Expenditure	3 812 000	2 903 000	3 169 000	3 184 000
Operating Profit	1 515 000	1 601 000	1 264 000	1 137 000
Financial Income	4 000	0	1 000	2 000
Financial Costs	1 000	0	2 000	1 000
Financial Balance	3 000	0	−1 000	1 000
Dividends	0	0	1 000 000	0
Net Income	1 183 000	1 248 000	985 000	887 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	46 000	90 000	134 000	178 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	817 000	988 000	1 289 000	918 000
Total Tangible Assets	817 000	988 000	1 289 000	918 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	863 000	1 079 000	1 424 000	1 096 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 329 000	1 569 000	2 701 000	2 496 000
Total Current Assets	5 303 000	3 536 000	3 619 000	3 790 000
Total Assets	6 167 000	4 614 000	5 043 000	4 886 000
Total Equity	4 350 000	3 167 000	2 918 000	2 933 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	30 000	59 000	83 000	16 000
Creditors	425 000	135 000	94 000	52 000
Unpaid Taxes	746 000	676 000	524 000	425 000
Dividends	0	0	1 000 000	0
Other Current Debt	252 000	201 000	211 000	202 000
Total Current Debt	1 786 000	1 389 000	2 042 000	1 936 000
Total Equity and Debt	6 167 000	4 614 000	5 043 000	4 886 000

Financial indicators	2022	2021	2020	2019
Return on Equity	27,2 %	39,41 %	33,76 %	30,24 %
Debt-to-Equity Ratio	0,01	0,02	0,03	0,01
Operating Profit Margin	28,45 %	35,55 %	28,51 %	26,31 %
Current Ratio	2,97	2,55	1,77	1,96
Quick Ratio	2,97	2,55	1,77	1,96
Equity Ratio	0,71	0,69	0,58	0,6
Gross Profit Margin	85,82 %	87,81 %	88,34 %	83,08 %