LEISTERUD BYGGKOMPETANSE AS

1613 FREDRIKSTAD

Finances

Share Ownership

Return on Equity

6,13 %

Current Ratio

13,44

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	849 000	843 000	940 000	823 000
Net Income	126 000	156 000	180 000	142 000
Total Assets	2 214 000	2 095 000	2 196 000	1 912 000
Total Equity	2 057 000	1 931 000	1 774 000	1 594 000

Income (NOK)	2022	2021	2020	2019
Revenue	849 000	843 000	940 000	823 000
Expenditure	681 000	584 000	684 000	590 000
Operating Profit	168 000	259 000	256 000	233 000
Financial Income	0	0	0	0
Financial Costs	6 000	59 000	1 000	51 000
Financial Balance	−6 000	−59 000	−1 000	−51 000
Earnings Before Tax	162 000	200 000	255 000	182 000
Tax	36 000	44 000	74 000	40 000
Net Income	126 000	156 000	180 000	142 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	104 000	104 000	104 000	104 000
Total Current Assets	2 110 000	1 991 000	2 092 000	1 808 000
Total Assets	2 214 000	2 095 000	2 196 000	1 912 000
Total Retained Equity	1 957 000	1 831 000	1 674 000	1 494 000
Total Equity	2 057 000	1 931 000	1 774 000	1 594 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	157 000	164 000	422 000	318 000
Total Equity and Debt	2 214 000	2 095 000	2 196 000	1 912 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	849 000	843 000	940 000	823 000
Other Income	0	0	0	0
Revenue	849 000	843 000	940 000	823 000
Cost of Goods Sold	206 000	20 000	122 000	13 000
Salary Costs	277 000	331 000	281 000	436 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	681 000	584 000	684 000	590 000
Operating Profit	168 000	259 000	256 000	233 000
Financial Income	0	0	0	0
Financial Costs	6 000	59 000	1 000	51 000
Financial Balance	−6 000	−59 000	−1 000	−51 000
Dividends	0	0	0	0
Net Income	126 000	156 000	180 000	142 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	104 000	104 000	104 000	104 000
Total Tangible Assets	104 000	104 000	104 000	104 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	104 000	104 000	104 000	104 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	341 000	222 000	323 000	40 000
Total Current Assets	2 110 000	1 991 000	2 092 000	1 808 000
Total Assets	2 214 000	2 095 000	2 196 000	1 912 000
Total Equity	2 057 000	1 931 000	1 774 000	1 594 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	94 000	93 000	339 000	251 000
Dividends	0	0	0	0
Other Current Debt	27 000	27 000	27 000	27 000
Total Current Debt	157 000	164 000	422 000	318 000
Total Equity and Debt	2 214 000	2 095 000	2 196 000	1 912 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,13 %	8,08 %	10,15 %	8,91 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	19,79 %	30,72 %	27,23 %	28,31 %
Current Ratio	13,44	12,14	4,96	5,69
Quick Ratio	13,44	12,14	4,96	5,69
Equity Ratio	0,93	0,92	0,81	0,83
Gross Profit Margin	75,74 %	97,63 %	87,02 %	98,42 %