LEVERAGE51 AS

1463 FJELLHAMAR

Finances

Return on Equity

32,88 %

Current Ratio

2,43

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 286 000	2 071 000	2 161 000	1 835 000
Net Income	626 000	701 000	1 072 000	633 000
Total Assets	2 638 000	2 656 000	2 452 000	1 724 000
Total Equity	1 904 000	1 478 000	1 477 000	805 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 286 000	2 071 000	2 161 000	1 835 000
Expenditure	1 398 000	1 302 000	1 094 000	1 075 000
Operating Profit	888 000	768 000	1 067 000	760 000
Financial Income	0	102 000	239 000	42 000
Financial Costs	60 000	0	0	3 000
Financial Balance	−60 000	102 000	239 000	39 000
Earnings Before Tax	828 000	870 000	1 306 000	799 000
Tax	202 000	169 000	234 000	166 000
Net Income	626 000	701 000	1 072 000	633 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	859 000	971 000	185 000	48 000
Total Current Assets	1 779 000	1 685 000	2 266 000	1 676 000
Total Assets	2 638 000	2 656 000	2 452 000	1 724 000
Total Retained Equity	1 874 000	1 448 000	1 447 000	775 000
Total Equity	1 904 000	1 478 000	1 477 000	805 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	733 000	1 178 000	974 000	919 000
Total Equity and Debt	2 638 000	2 656 000	2 452 000	1 724 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 286 000	2 031 000	2 161 000	1 835 000
Other Income	0	40 000	0	0
Revenue	2 286 000	2 071 000	2 161 000	1 835 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 105 000	1 005 000	980 000	965 000
Depreciation	159 000	159 000	7 000	0
Impairment	0	0	0	0
Expenditure	1 398 000	1 302 000	1 094 000	1 075 000
Operating Profit	888 000	768 000	1 067 000	760 000
Financial Income	0	102 000	239 000	42 000
Financial Costs	60 000	0	0	3 000
Financial Balance	−60 000	102 000	239 000	39 000
Dividends	200 000	700 000	400 000	500 000
Net Income	626 000	701 000	1 072 000	633 000

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	445 000	605 000	31 000	0
Total Tangible Assets	445 000	605 000	31 000	0
Total Fiancial Fixed Assets	414 000	366 000	154 000	48 000
Total Fixed Assets	859 000	971 000	185 000	48 000
Stock	0	0	0	0
Total Investments	881 000	751 000	533 000	300 000
Cash, Bank	359 000	256 000	986 000	1 097 000
Total Current Assets	1 779 000	1 685 000	2 266 000	1 676 000
Total Assets	2 638 000	2 656 000	2 452 000	1 724 000
Total Equity	1 904 000	1 478 000	1 477 000	805 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	2 000	0	0
Unpaid Taxes	218 000	216 000	257 000	201 000
Dividends	200 000	700 000	400 000	500 000
Other Current Debt	114 000	91 000	84 000	52 000
Total Current Debt	733 000	1 178 000	974 000	919 000
Total Equity and Debt	2 638 000	2 656 000	2 452 000	1 724 000

Financial indicators	2022	2021	2020	2019
Return on Equity	32,88 %	47,43 %	72,58 %	78,63 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	38,85 %	37,08 %	49,38 %	41,42 %
Current Ratio	2,43	1,43	2,33	1,82
Quick Ratio	2,43	1,43	2,33	1,82
Equity Ratio	0,72	0,56	0,6	0,47
Gross Profit Margin	100 %	100 %	100 %	100 %