LANDBØ REGNSKAP AS

4848 ARENDAL

Finances

Share Ownership

Return on Equity

95,88 %

Current Ratio

1,4

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	20 743 000	19 385 000	18 714 000	17 536 000
Net Income	2 349 000	2 155 000	2 107 000	1 672 000
Total Assets	8 275 000	7 460 000	7 082 000	6 206 000
Total Equity	2 450 000	2 101 000	1 745 000	1 439 000

Income (NOK)	2022	2021	2020	2019
Revenue	20 743 000	19 385 000	18 714 000	17 536 000
Expenditure	17 767 000	16 637 000	16 044 000	15 439 000
Operating Profit	2 976 000	2 748 000	2 670 000	2 097 000
Financial Income	36 000	18 000	34 000	47 000
Financial Costs	1 000	2 000	3 000	0
Financial Balance	35 000	16 000	31 000	47 000
Earnings Before Tax	3 012 000	2 764 000	2 701 000	2 144 000
Tax	663 000	609 000	594 000	472 000
Net Income	2 349 000	2 155 000	2 107 000	1 672 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	107 000	115 000	20 000	13 000
Total Current Assets	8 168 000	7 345 000	7 062 000	6 193 000
Total Assets	8 275 000	7 460 000	7 082 000	6 206 000
Total Retained Equity	1 570 000	1 221 000	865 000	559 000
Total Equity	2 450 000	2 101 000	1 745 000	1 439 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	5 826 000	5 359 000	5 337 000	4 767 000
Total Equity and Debt	8 275 000	7 460 000	7 082 000	6 206 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	20 743 000	19 385 000	18 714 000	17 536 000
Other Income	0	0	0	0
Revenue	20 743 000	19 385 000	18 714 000	17 536 000
Cost of Goods Sold	1 876 000	1 551 000	1 511 000	1 282 000
Salary Costs	13 749 000	13 098 000	12 750 000	12 247 000
Depreciation	29 000	2 000	0	0
Impairment	0	0	0	0
Expenditure	17 767 000	16 637 000	16 044 000	15 439 000
Operating Profit	2 976 000	2 748 000	2 670 000	2 097 000
Financial Income	36 000	18 000	34 000	47 000
Financial Costs	1 000	2 000	3 000	0
Financial Balance	35 000	16 000	31 000	47 000
Dividends	2 000 000	1 800 000	1 800 000	1 600 000
Net Income	2 349 000	2 155 000	2 107 000	1 672 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 000	7 000	20 000	13 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	106 000	108 000	0	0
Total Tangible Assets	106 000	108 000	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	107 000	115 000	20 000	13 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 285 000	4 920 000	4 896 000	4 031 000
Total Current Assets	8 168 000	7 345 000	7 062 000	6 193 000
Total Assets	8 275 000	7 460 000	7 082 000	6 206 000
Total Equity	2 450 000	2 101 000	1 745 000	1 439 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	194 000	293 000	199 000	110 000
Unpaid Taxes	1 547 000	1 358 000	1 391 000	1 308 000
Dividends	2 000 000	1 800 000	1 800 000	1 600 000
Other Current Debt	1 427 000	1 312 000	1 345 000	1 278 000
Total Current Debt	5 826 000	5 359 000	5 337 000	4 767 000
Total Equity and Debt	8 275 000	7 460 000	7 082 000	6 206 000

Financial indicators	2022	2021	2020	2019
Return on Equity	95,88 %	102,57 %	120,74 %	116,19 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	14,35 %	14,18 %	14,27 %	11,96 %
Current Ratio	1,4	1,37	1,32	1,3
Quick Ratio	1,4	1,37	1,32	1,3
Equity Ratio	0,3	0,28	0,25	0,23
Gross Profit Margin	90,96 %	92 %	91,93 %	92,69 %