LAGER NORD EIENDOM AS

3517 HØNEFOSS

Finances

Share Ownership

Return on Equity

3,82 %

Current Ratio

0,97

Debt-to-Equity Ratio

2,3

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 170 000	2 015 000	1 963 000	2 024 000
Net Income	92 000	39 000	386 000	402 000
Total Assets	8 335 000	9 022 000	8 329 000	8 540 000
Total Equity	2 411 000	2 319 000	2 279 000	1 893 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 170 000	2 015 000	1 963 000	2 024 000
Expenditure	1 754 000	1 718 000	1 217 000	1 206 000
Operating Profit	416 000	296 000	747 000	818 000
Financial Income	0	0	0	1 000
Financial Costs	298 000	246 000	251 000	303 000
Financial Balance	−298 000	−246 000	−251 000	−302 000
Earnings Before Tax	118 000	50 000	496 000	516 000
Tax	26 000	11 000	110 000	113 000
Net Income	92 000	39 000	386 000	402 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 972 000	8 265 000	7 624 000	7 817 000
Total Current Assets	363 000	757 000	705 000	723 000
Total Assets	8 335 000	9 022 000	8 329 000	8 540 000
Total Retained Equity	2 311 000	2 219 000	2 179 000	1 793 000
Total Equity	2 411 000	2 319 000	2 279 000	1 893 000
Total Long-Term Debt	5 549 000	6 476 000	5 817 000	6 399 000
Total Current Debt	375 000	227 000	233 000	248 000
Total Equity and Debt	8 335 000	9 022 000	8 329 000	8 540 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	44 000	41 000	0	0
Other Income	2 126 000	1 974 000	1 963 000	2 024 000
Revenue	2 170 000	2 015 000	1 963 000	2 024 000
Cost of Goods Sold	0	0	38 000	0
Salary Costs	0	0	0	0
Depreciation	604 000	560 000	505 000	501 000
Impairment	0	0	0	0
Expenditure	1 754 000	1 718 000	1 217 000	1 206 000
Operating Profit	416 000	296 000	747 000	818 000
Financial Income	0	0	0	1 000
Financial Costs	298 000	246 000	251 000	303 000
Financial Balance	−298 000	−246 000	−251 000	−302 000
Dividends	0	0	0	0
Net Income	92 000	39 000	386 000	402 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 790 000	8 066 000	7 544 000	7 732 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	102 000	119 000	1 000	5 000
Total Tangible Assets	7 892 000	8 185 000	7 544 000	7 737 000
Total Fiancial Fixed Assets	80 000	80 000	80 000	80 000
Total Fixed Assets	7 972 000	8 265 000	7 624 000	7 817 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	501 000	403 000	176 000
Total Current Assets	363 000	757 000	705 000	723 000
Total Assets	8 335 000	9 022 000	8 329 000	8 540 000
Total Equity	2 411 000	2 319 000	2 279 000	1 893 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 549 000	6 476 000	5 817 000	6 399 000
Creditors	166 000	196 000	112 000	62 000
Unpaid Taxes	0	0	0	33 000
Dividends	0	0	0	0
Other Current Debt	140 000	0	0	0
Total Current Debt	375 000	227 000	233 000	248 000
Total Equity and Debt	8 335 000	9 022 000	8 329 000	8 540 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,82 %	1,68 %	16,94 %	21,24 %
Debt-to-Equity Ratio	2,3	2,79	2,55	3,38
Operating Profit Margin	19,17 %	14,69 %	38,05 %	40,42 %
Current Ratio	0,97	3,33	3,03	2,92
Quick Ratio	0,97	3,33	3,03	2,92
Equity Ratio	0,29	0,26	0,27	0,22
Gross Profit Margin	100 %	100 %	98,06 %	100 %