LAKSELV EIENDOMSUTVIKLING AS

0661 OSLO

Finances

Share Ownership

Return on Equity

26,9 %

Current Ratio

Debt-to-Equity Ratio

3,22

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 577 000	1 369 000	1 630 000	1 598 000
Net Income	712 000	607 000	1 002 000	763 000
Total Assets	11 382 000	12 119 000	11 653 000	11 555 000
Total Equity	2 647 000	1 935 000	1 832 000	1 717 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 577 000	1 369 000	1 630 000	1 598 000
Expenditure	276 000	215 000	205 000	378 000
Operating Profit	1 302 000	1 154 000	1 425 000	1 219 000
Financial Income	60 000	14 000	16 000	8 000
Financial Costs	448 000	390 000	157 000	249 000
Financial Balance	−388 000	−376 000	−141 000	−241 000
Earnings Before Tax	913 000	778 000	1 284 000	978 000
Tax	201 000	171 000	283 000	215 000
Net Income	712 000	607 000	1 002 000	763 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 382 000	11 515 000	11 648 000	11 781 000
Total Current Assets	0	604 000	5 000	−227 000
Total Assets	11 382 000	12 119 000	11 653 000	11 555 000
Total Retained Equity	2 547 000	1 835 000	1 732 000	1 617 000
Total Equity	2 647 000	1 935 000	1 832 000	1 717 000
Total Long-Term Debt	8 525 000	9 539 000	9 121 000	450 000
Total Current Debt	210 000	646 000	701 000	9 388 000
Total Equity and Debt	11 382 000	12 119 000	11 653 000	11 555 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 577 000	1 369 000	1 630 000	1 598 000
Revenue	1 577 000	1 369 000	1 630 000	1 598 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	133 000	133 000	133 000	133 000
Impairment	0	0	0	0
Expenditure	276 000	215 000	205 000	378 000
Operating Profit	1 302 000	1 154 000	1 425 000	1 219 000
Financial Income	60 000	14 000	16 000	8 000
Financial Costs	448 000	390 000	157 000	249 000
Financial Balance	−388 000	−376 000	−141 000	−241 000
Dividends	0	0	0	0
Net Income	712 000	607 000	1 002 000	763 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	11 382 000	11 515 000	11 648 000	11 781 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	11 382 000	11 515 000	11 648 000	11 781 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	11 382 000	11 515 000	11 648 000	11 781 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	597 000	0	−267 000
Total Current Assets	0	604 000	5 000	−227 000
Total Assets	11 382 000	12 119 000	11 653 000	11 555 000
Total Equity	2 647 000	1 935 000	1 832 000	1 717 000
Short-Term Group Debt	0	646 000	0	9 346 000
Total Long-Term Debt	8 525 000	9 539 000	9 121 000	450 000
Creditors	32 000	0	26 000	43 000
Unpaid Taxes	3 000	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	210 000	646 000	701 000	9 388 000
Total Equity and Debt	11 382 000	12 119 000	11 653 000	11 555 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,9 %	31,37 %	54,69 %	44,44 %
Debt-to-Equity Ratio	3,22	4,93	4,98	0,26
Operating Profit Margin	82,56 %	84,3 %	87,42 %	76,28 %
Current Ratio	0	0,93	0,01	−0,02
Quick Ratio	0	0,93	0,01	−0,02
Equity Ratio	0,23	0,16	0,16	0,15
Gross Profit Margin	100 %	100 %	100 %	100 %