PERSAUNET LEGESENTER AS

7045 TRONDHEIM

Finances

Share Ownership

Return on Equity

3,36 %

Current Ratio

0,61

Debt-to-Equity Ratio

0,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 150 000	3 405 000	3 525 000	3 390 000
Net Income	167 000	463 000	424 000	307 000
Total Assets	5 623 000	5 752 000	5 815 000	5 939 000
Total Equity	4 973 000	4 805 000	4 343 000	3 918 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 150 000	3 405 000	3 525 000	3 390 000
Expenditure	2 932 000	2 790 000	2 936 000	2 925 000
Operating Profit	217 000	614 000	590 000	465 000
Financial Income	1 000	1 000	1 000	1 000
Financial Costs	3 000	22 000	46 000	71 000
Financial Balance	−2 000	−21 000	−45 000	−70 000
Earnings Before Tax	215 000	593 000	544 000	394 000
Tax	47 000	130 000	120 000	87 000
Net Income	167 000	463 000	424 000	307 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 384 000	5 541 000	5 594 000	5 761 000
Total Current Assets	239 000	211 000	222 000	178 000
Total Assets	5 623 000	5 752 000	5 815 000	5 939 000
Total Retained Equity	4 223 000	4 055 000	3 593 000	3 168 000
Total Equity	4 973 000	4 805 000	4 343 000	3 918 000
Total Long-Term Debt	258 000	506 000	1 054 000	1 570 000
Total Current Debt	393 000	440 000	419 000	451 000
Total Equity and Debt	5 623 000	5 752 000	5 815 000	5 939 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 150 000	3 405 000	3 525 000	3 390 000
Revenue	3 150 000	3 405 000	3 525 000	3 390 000
Cost of Goods Sold	197 000	162 000	178 000	235 000
Salary Costs	1 561 000	1 493 000	1 597 000	1 723 000
Depreciation	186 000	170 000	169 000	172 000
Impairment	0	0	0	0
Expenditure	2 932 000	2 790 000	2 936 000	2 925 000
Operating Profit	217 000	614 000	590 000	465 000
Financial Income	1 000	1 000	1 000	1 000
Financial Costs	3 000	22 000	46 000	71 000
Financial Balance	−2 000	−21 000	−45 000	−70 000
Dividends	0	0	0	0
Net Income	167 000	463 000	424 000	307 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 302 000	5 446 000	5 590 000	5 734 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	82 000	95 000	4 000	27 000
Total Tangible Assets	5 384 000	5 541 000	5 594 000	5 761 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 384 000	5 541 000	5 594 000	5 761 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	117 000	78 000	113 000	95 000
Total Current Assets	239 000	211 000	222 000	178 000
Total Assets	5 623 000	5 752 000	5 815 000	5 939 000
Total Equity	4 973 000	4 805 000	4 343 000	3 918 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	258 000	506 000	1 054 000	1 570 000
Creditors	83 000	84 000	70 000	92 000
Unpaid Taxes	101 000	93 000	84 000	105 000
Dividends	0	0	0	0
Other Current Debt	150 000	137 000	149 000	172 000
Total Current Debt	393 000	440 000	419 000	451 000
Total Equity and Debt	5 623 000	5 752 000	5 815 000	5 939 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,36 %	9,64 %	9,76 %	7,84 %
Debt-to-Equity Ratio	0,05	0,11	0,24	0,4
Operating Profit Margin	6,89 %	18,03 %	16,74 %	13,72 %
Current Ratio	0,61	0,48	0,53	0,39
Quick Ratio	0,61	0,48	0,53	0,39
Equity Ratio	0,88	0,84	0,75	0,66
Gross Profit Margin	93,75 %	95,24 %	94,95 %	93,07 %