LANDHEIM EIENDOM AS

2848 SKREIA

Finances

Share Ownership

Return on Equity

20,93 %

Current Ratio

0,95

Debt-to-Equity Ratio

5,49

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 218 000	2 691 000	2 288 000	2 164 000
Net Income	817 000	504 000	507 000	89 000
Total Assets	28 153 000	21 642 000	15 253 000	8 444 000
Total Equity	3 904 000	3 087 000	2 583 000	2 076 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 218 000	2 691 000	2 288 000	2 164 000
Expenditure	2 666 000	1 807 000	1 480 000	1 820 000
Operating Profit	1 552 000	884 000	809 000	345 000
Financial Income	0	0	8 000	2 000
Financial Costs	505 000	237 000	167 000	233 000
Financial Balance	−505 000	−237 000	−159 000	−231 000
Earnings Before Tax	1 047 000	647 000	650 000	114 000
Tax	230 000	143 000	143 000	25 000
Net Income	817 000	504 000	507 000	89 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	25 480 000	15 885 000	14 313 000	8 044 000
Total Current Assets	2 674 000	5 757 000	940 000	400 000
Total Assets	28 153 000	21 642 000	15 253 000	8 444 000
Total Retained Equity	1 298 000	481 000	−24 000	−530 000
Total Equity	3 904 000	3 087 000	2 583 000	2 076 000
Total Long-Term Debt	21 445 000	16 001 000	12 354 000	6 126 000
Total Current Debt	2 805 000	2 554 000	315 000	242 000
Total Equity and Debt	28 153 000	21 642 000	15 253 000	8 444 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	4 218 000	2 691 000	2 288 000	2 164 000
Revenue	4 218 000	2 691 000	2 288 000	2 164 000
Cost of Goods Sold	0	0	0	0
Salary Costs	300 000	292 000	294 000	312 000
Depreciation	464 000	458 000	475 000	498 000
Impairment	0	0	0	0
Expenditure	2 666 000	1 807 000	1 480 000	1 820 000
Operating Profit	1 552 000	884 000	809 000	345 000
Financial Income	0	0	8 000	2 000
Financial Costs	505 000	237 000	167 000	233 000
Financial Balance	−505 000	−237 000	−159 000	−231 000
Dividends	0	0	0	0
Net Income	817 000	504 000	507 000	89 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	25 348 000	15 849 000	13 131 000	6 748 000
Machinery and Plant Facilities	5 000	16 000	1 159 000	1 263 000
Fixtures	127 000	20 000	23 000	34 000
Total Tangible Assets	25 480 000	15 885 000	14 313 000	8 044 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	25 480 000	15 885 000	14 313 000	8 044 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 147 000	5 106 000	858 000	287 000
Total Current Assets	2 674 000	5 757 000	940 000	400 000
Total Assets	28 153 000	21 642 000	15 253 000	8 444 000
Total Equity	3 904 000	3 087 000	2 583 000	2 076 000
Short-Term Group Debt	2 000 000	0	0	0
Total Long-Term Debt	21 445 000	16 001 000	12 354 000	6 126 000
Creditors	221 000	2 289 000	106 000	153 000
Unpaid Taxes	267 000	26 000	18 000	28 000
Dividends	0	0	0	0
Other Current Debt	79 000	72 000	28 000	28 000
Total Current Debt	2 805 000	2 554 000	315 000	242 000
Total Equity and Debt	28 153 000	21 642 000	15 253 000	8 444 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,93 %	16,33 %	19,63 %	4,29 %
Debt-to-Equity Ratio	5,49	5,18	4,78	2,95
Operating Profit Margin	36,79 %	32,85 %	35,36 %	15,94 %
Current Ratio	0,95	2,25	2,98	1,65
Quick Ratio	0,95	2,25	2,98	1,65
Equity Ratio	0,14	0,14	0,17	0,25
Gross Profit Margin	100 %	100 %	100 %	100 %