LERSTADVEIEN 510 AS

2013 SKJETTEN

Finances

Share Ownership

Return on Equity

5,75 %

Current Ratio

0,44

Debt-to-Equity Ratio

1,88

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 513 000	1 440 000	1 430 000	1 407 000
Net Income	113 000	851 000	857 000	808 000
Total Assets	5 890 000	6 026 000	6 471 000	6 405 000
Total Equity	1 964 000	1 850 000	2 699 000	2 699 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 513 000	1 440 000	1 430 000	1 407 000
Expenditure	1 255 000	291 000	279 000	308 000
Operating Profit	258 000	1 149 000	1 150 000	1 099 000
Financial Income	2 000	3 000	3 000	3 000
Financial Costs	115 000	60 000	54 000	66 000
Financial Balance	−113 000	−57 000	−51 000	−63 000
Earnings Before Tax	145 000	1 091 000	1 099 000	1 036 000
Tax	32 000	240 000	242 000	228 000
Net Income	113 000	851 000	857 000	808 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 789 000	6 026 000	6 262 000	6 365 000
Total Current Assets	100 000	0	209 000	41 000
Total Assets	5 890 000	6 026 000	6 471 000	6 405 000
Total Retained Equity	−735 000	−849 000	0	0
Total Equity	1 964 000	1 850 000	2 699 000	2 699 000
Total Long-Term Debt	3 697 000	2 218 000	3 737 000	2 556 000
Total Current Debt	229 000	1 957 000	35 000	1 151 000
Total Equity and Debt	5 890 000	6 026 000	6 471 000	6 405 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 513 000	1 440 000	1 430 000	1 407 000
Other Income	0	0	0	0
Revenue	1 513 000	1 440 000	1 430 000	1 407 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	236 000	236 000	229 000	229 000
Impairment	0	0	0	0
Expenditure	1 255 000	291 000	279 000	308 000
Operating Profit	258 000	1 149 000	1 150 000	1 099 000
Financial Income	2 000	3 000	3 000	3 000
Financial Costs	115 000	60 000	54 000	66 000
Financial Balance	−113 000	−57 000	−51 000	−63 000
Dividends	0	1 700 000	0	850 000
Net Income	113 000	851 000	857 000	808 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 789 000	6 026 000	6 262 000	6 365 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 789 000	6 026 000	6 262 000	6 365 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 789 000	6 026 000	6 262 000	6 365 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	29 000	29 000
Total Current Assets	100 000	0	209 000	41 000
Total Assets	5 890 000	6 026 000	6 471 000	6 405 000
Total Equity	1 964 000	1 850 000	2 699 000	2 699 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 697 000	2 218 000	3 737 000	2 556 000
Creditors	106 000	0	0	60 000
Unpaid Taxes	0	0	22 000	0
Dividends	0	1 700 000	0	850 000
Other Current Debt	71 000	0	0	0
Total Current Debt	229 000	1 957 000	35 000	1 151 000
Total Equity and Debt	5 890 000	6 026 000	6 471 000	6 405 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,75 %	46 %	31,75 %	29,94 %
Debt-to-Equity Ratio	1,88	1,2	1,38	0,95
Operating Profit Margin	17,05 %	79,79 %	80,42 %	78,11 %
Current Ratio	0,44	0	5,97	0,04
Quick Ratio	0,44	0	5,97	0,04
Equity Ratio	0,33	0,31	0,42	0,42
Gross Profit Margin	100 %	100 %	100 %	100 %