LANDFALLØYA 109 AS

0278 OSLO

Finances

Share Ownership

Return on Equity

9,91 %

Current Ratio

5,48

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 041 000	2 985 000	3 143 000	2 737 000
Net Income	1 567 000	1 651 000	1 605 000	1 304 000
Total Assets	16 986 000	15 525 000	18 789 000	17 189 000
Total Equity	15 817 000	14 250 000	12 053 000	15 927 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 041 000	2 985 000	3 143 000	2 737 000
Expenditure	1 099 000	886 000	1 103 000	1 102 000
Operating Profit	1 943 000	2 099 000	2 040 000	1 635 000
Financial Income	68 000	17 000	22 000	36 000
Financial Costs	1 000	0	3 000	0
Financial Balance	67 000	17 000	19 000	36 000
Earnings Before Tax	2 009 000	2 116 000	2 059 000	1 671 000
Tax	442 000	466 000	454 000	367 000
Net Income	1 567 000	1 651 000	1 605 000	1 304 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 084 000	13 432 000	14 006 000	14 915 000
Total Current Assets	3 902 000	2 093 000	4 783 000	2 274 000
Total Assets	16 986 000	15 525 000	18 789 000	17 189 000
Total Retained Equity	3 764 000	2 198 000	0	1 304 000
Total Equity	15 817 000	14 250 000	12 053 000	15 927 000
Total Long-Term Debt	457 000	494 000	534 000	627 000
Total Current Debt	712 000	781 000	6 202 000	635 000
Total Equity and Debt	16 986 000	15 525 000	18 789 000	17 189 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 041 000	2 985 000	3 143 000	2 737 000
Revenue	3 041 000	2 985 000	3 143 000	2 737 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	574 000	574 000	909 000	909 000
Impairment	0	0	0	0
Expenditure	1 099 000	886 000	1 103 000	1 102 000
Operating Profit	1 943 000	2 099 000	2 040 000	1 635 000
Financial Income	68 000	17 000	22 000	36 000
Financial Costs	1 000	0	3 000	0
Financial Balance	67 000	17 000	19 000	36 000
Dividends	0	0	0	0
Net Income	1 567 000	1 651 000	1 605 000	1 304 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	13 084 000	13 432 000	14 006 000	14 915 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	13 084 000	13 432 000	14 006 000	14 915 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	13 084 000	13 432 000	14 006 000	14 915 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	3 902 000	2 093 000	4 783 000	2 274 000
Total Assets	16 986 000	15 525 000	18 789 000	17 189 000
Total Equity	15 817 000	14 250 000	12 053 000	15 927 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	457 000	494 000	534 000	627 000
Creditors	97 000	148 000	18 000	82 000
Unpaid Taxes	75 000	91 000	108 000	94 000
Dividends	0	0	0	0
Other Current Debt	60 000	48 000	5 530 000	9 000
Total Current Debt	712 000	781 000	6 202 000	635 000
Total Equity and Debt	16 986 000	15 525 000	18 789 000	17 189 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,91 %	11,59 %	13,32 %	8,19 %
Debt-to-Equity Ratio	0,03	0,03	0,04	0,04
Operating Profit Margin	63,89 %	70,32 %	64,91 %	59,74 %
Current Ratio	5,48	2,68	0,77	3,58
Quick Ratio	5,48	2,68	0,77	3,58
Equity Ratio	0,93	0,92	0,64	0,93
Gross Profit Margin	100 %	100 %	100 %	100 %