HERREDSHUSET LAKSELV AS

9700 LAKSELV

Finances

Return on Equity

3,85 %

Current Ratio

10,41

Debt-to-Equity Ratio

0,56

Key figures (NOK)	2022	2021	2020	2019
Revenue	378 000	477 000	364 000	49 000
Net Income	59 000	108 000	44 000	38 000
Total Assets	2 534 000	2 775 000	2 616 000	1 642 000
Total Equity	1 534 000	1 475 000	1 367 000	1 323 000

Income (NOK)	2022	2021	2020	2019
Revenue	378 000	477 000	364 000	49 000
Expenditure	322 000	329 000	284 000	0
Operating Profit	56 000	149 000	80 000	49 000
Financial Income	89 000	3 000	0	0
Financial Costs	69 000	43 000	23 000	0
Financial Balance	20 000	−40 000	−23 000	0
Earnings Before Tax	76 000	109 000	56 000	49 000
Tax	17 000	1 000	12 000	11 000
Net Income	59 000	108 000	44 000	38 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 035 000	1 190 000	1 305 000	1 385 000
Total Current Assets	1 499 000	1 585 000	1 311 000	257 000
Total Assets	2 534 000	2 775 000	2 616 000	1 642 000
Total Retained Equity	1 034 000	975 000	867 000	823 000
Total Equity	1 534 000	1 475 000	1 367 000	1 323 000
Total Long-Term Debt	856 000	1 201 000	1 093 000	314 000
Total Current Debt	144 000	99 000	156 000	6 000
Total Equity and Debt	2 534 000	2 775 000	2 616 000	1 642 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	378 000	474 000	364 000	49 000
Other Income	0	4 000	0	0
Revenue	378 000	477 000	364 000	49 000
Cost of Goods Sold	85 000	83 000	0	0
Salary Costs	0	0	0	0
Depreciation	85 000	85 000	28 000	0
Impairment	0	0	0	0
Expenditure	322 000	329 000	284 000	0
Operating Profit	56 000	149 000	80 000	49 000
Financial Income	89 000	3 000	0	0
Financial Costs	69 000	43 000	23 000	0
Financial Balance	20 000	−40 000	−23 000	0
Dividends	0	0	0	0
Net Income	59 000	108 000	44 000	38 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 135 000	1 220 000	1 305 000	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 135 000	1 220 000	1 305 000	0
Total Fiancial Fixed Assets	−100 000	−30 000	0	1 385 000
Total Fixed Assets	1 035 000	1 190 000	1 305 000	1 385 000
Stock	0	0	0	0
Total Investments	190 000	190 000	50 000	50 000
Cash, Bank	38 000	25 000	5 000	11 000
Total Current Assets	1 499 000	1 585 000	1 311 000	257 000
Total Assets	2 534 000	2 775 000	2 616 000	1 642 000
Total Equity	1 534 000	1 475 000	1 367 000	1 323 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	856 000	1 201 000	1 093 000	314 000
Creditors	24 000	13 000	4 000	0
Unpaid Taxes	30 000	16 000	13 000	0
Dividends	0	0	0	0
Other Current Debt	51 000	46 000	114 000	0
Total Current Debt	144 000	99 000	156 000	6 000
Total Equity and Debt	2 534 000	2 775 000	2 616 000	1 642 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,85 %	7,32 %	3,22 %	2,87 %
Debt-to-Equity Ratio	0,56	0,81	0,8	0,24
Operating Profit Margin	14,81 %	31,24 %	21,98 %	100 %
Current Ratio	10,41	16,01	8,4	42,83
Quick Ratio	10,41	16,01	8,4	42,83
Equity Ratio	0,61	0,53	0,52	0,81
Gross Profit Margin	77,51 %	82,6 %	100 %	100 %