LANDBRUK OG TRANSPORTSERVICE AS

9050 STORSTEINNES

Finances

Share Ownership

Return on Equity

3,93 %

Current Ratio

4,48

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 557 000	6 451 000	7 091 000	5 341 000
Net Income	197 000	309 000	629 000	148 000
Total Assets	6 699 000	6 362 000	6 219 000	5 248 000
Total Equity	5 011 000	4 814 000	4 504 000	3 875 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 557 000	6 451 000	7 091 000	5 341 000
Expenditure	6 308 000	6 058 000	6 288 000	5 155 000
Operating Profit	249 000	393 000	803 000	186 000
Financial Income	5 000	4 000	3 000	4 000
Financial Costs	0	0	0	1 000
Financial Balance	5 000	4 000	3 000	3 000
Earnings Before Tax	254 000	397 000	807 000	189 000
Tax	57 000	87 000	177 000	42 000
Net Income	197 000	309 000	629 000	148 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	511 000	619 000	703 000	519 000
Total Current Assets	6 189 000	5 743 000	5 516 000	4 729 000
Total Assets	6 699 000	6 362 000	6 219 000	5 248 000
Total Retained Equity	4 911 000	4 714 000	4 404 000	3 775 000
Total Equity	5 011 000	4 814 000	4 504 000	3 875 000
Total Long-Term Debt	305 000	170 000	188 000	188 000
Total Current Debt	1 383 000	1 379 000	1 526 000	1 185 000
Total Equity and Debt	6 699 000	6 362 000	6 219 000	5 248 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 557 000	6 451 000	7 087 000	5 341 000
Other Income	0	0	4 000	0
Revenue	6 557 000	6 451 000	7 091 000	5 341 000
Cost of Goods Sold	2 878 000	3 069 000	3 316 000	2 496 000
Salary Costs	1 824 000	1 816 000	1 782 000	1 639 000
Depreciation	66 000	69 000	62 000	55 000
Impairment	0	0	0	0
Expenditure	6 308 000	6 058 000	6 288 000	5 155 000
Operating Profit	249 000	393 000	803 000	186 000
Financial Income	5 000	4 000	3 000	4 000
Financial Costs	0	0	0	1 000
Financial Balance	5 000	4 000	3 000	3 000
Dividends	0	0	0	0
Net Income	197 000	309 000	629 000	148 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	3 000	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	150 000	150 000	150 000	150 000
Fixtures	188 000	254 000	323 000	289 000
Total Tangible Assets	338 000	404 000	473 000	439 000
Total Fiancial Fixed Assets	170 000	215 000	230 000	80 000
Total Fixed Assets	511 000	619 000	703 000	519 000
Stock	118 000	135 000	112 000	224 000
Total Investments	0	0	0	0
Cash, Bank	3 189 000	3 323 000	3 233 000	1 577 000
Total Current Assets	6 189 000	5 743 000	5 516 000	4 729 000
Total Assets	6 699 000	6 362 000	6 219 000	5 248 000
Total Equity	5 011 000	4 814 000	4 504 000	3 875 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	305 000	170 000	188 000	188 000
Creditors	304 000	440 000	300 000	271 000
Unpaid Taxes	791 000	484 000	742 000	596 000
Dividends	0	0	0	0
Other Current Debt	202 000	349 000	306 000	318 000
Total Current Debt	1 383 000	1 379 000	1 526 000	1 185 000
Total Equity and Debt	6 699 000	6 362 000	6 219 000	5 248 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,93 %	6,42 %	13,97 %	3,82 %
Debt-to-Equity Ratio	0,06	0,04	0,04	0,05
Operating Profit Margin	3,8 %	6,09 %	11,32 %	3,48 %
Current Ratio	4,48	4,16	3,61	3,99
Quick Ratio	4,89	4,62	3,9	4,92
Equity Ratio	0,75	0,76	0,72	0,74
Gross Profit Margin	56,11 %	52,43 %	53,24 %	53,27 %