LEITEVEGEN EIENDOM AS

4250 KOPERVIK

Finances

Share Ownership

Return on Equity

64,25 %

Current Ratio

3,76

Debt-to-Equity Ratio

9,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 268 000	2 177 000	1 996 000	2 108 000
Net Income	1 039 000	1 000 000	660 000	688 000
Total Assets	18 378 000	18 372 000	17 116 000	17 160 000
Total Equity	1 617 000	1 748 000	1 861 000	1 023 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 268 000	2 177 000	1 996 000	2 108 000
Expenditure	686 000	701 000	755 000	737 000
Operating Profit	1 582 000	1 476 000	1 241 000	1 372 000
Financial Income	320 000	181 000	52 000	45 000
Financial Costs	570 000	375 000	447 000	535 000
Financial Balance	−250 000	−194 000	−395 000	−490 000
Earnings Before Tax	1 332 000	1 282 000	846 000	882 000
Tax	293 000	282 000	186 000	194 000
Net Income	1 039 000	1 000 000	660 000	688 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 856 000	11 457 000	12 062 000	12 716 000
Total Current Assets	7 522 000	6 915 000	5 054 000	4 444 000
Total Assets	18 378 000	18 372 000	17 116 000	17 160 000
Total Retained Equity	308 000	439 000	552 000	523 000
Total Equity	1 617 000	1 748 000	1 861 000	1 023 000
Total Long-Term Debt	14 759 000	14 796 000	14 828 000	14 865 000
Total Current Debt	2 002 000	1 828 000	427 000	1 272 000
Total Equity and Debt	18 378 000	18 372 000	17 116 000	17 160 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 268 000	2 177 000	1 996 000	2 108 000
Other Income	0	0	0	0
Revenue	2 268 000	2 177 000	1 996 000	2 108 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	601 000	605 000	654 000	654 000
Impairment	0	0	0	0
Expenditure	686 000	701 000	755 000	737 000
Operating Profit	1 582 000	1 476 000	1 241 000	1 372 000
Financial Income	320 000	181 000	52 000	45 000
Financial Costs	570 000	375 000	447 000	535 000
Financial Balance	−250 000	−194 000	−395 000	−490 000
Dividends	0	0	0	0
Net Income	1 039 000	1 000 000	660 000	688 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	10 856 000	11 457 000	12 058 000	12 659 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	4 000	57 000
Total Tangible Assets	10 856 000	11 457 000	12 062 000	12 716 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	10 856 000	11 457 000	12 062 000	12 716 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 386 000	530 000	641 000	2 577 000
Total Current Assets	7 522 000	6 915 000	5 054 000	4 444 000
Total Assets	18 378 000	18 372 000	17 116 000	17 160 000
Total Equity	1 617 000	1 748 000	1 861 000	1 023 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	14 759 000	14 796 000	14 828 000	14 865 000
Creditors	45 000	8 000	46 000	38 000
Unpaid Taxes	85 000	88 000	78 000	78 000
Dividends	0	0	0	0
Other Current Debt	1 872 000	1 733 000	258 000	1 157 000
Total Current Debt	2 002 000	1 828 000	427 000	1 272 000
Total Equity and Debt	18 378 000	18 372 000	17 116 000	17 160 000

Financial indicators	2022	2021	2020	2019
Return on Equity	64,25 %	57,21 %	35,46 %	67,25 %
Debt-to-Equity Ratio	9,13	8,46	7,97	14,53
Operating Profit Margin	69,75 %	67,8 %	62,17 %	65,09 %
Current Ratio	3,76	3,78	11,84	3,49
Quick Ratio	3,76	3,78	11,84	3,49
Equity Ratio	0,09	0,1	0,11	0,06
Gross Profit Margin	100 %	100 %	100 %	100 %