LASTEIN EIENDOM AS

3214 SANDEFJORD

Finances

Share Ownership

Return on Equity

13,88 %

Current Ratio

0,36

Debt-to-Equity Ratio

1,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	824 000	693 000	616 000	568 000
Net Income	403 000	357 000	181 000	222 000
Total Assets	6 437 000	6 525 000	6 229 000	6 343 000
Total Equity	2 903 000	2 500 000	2 143 000	1 962 000

Income (NOK)	2022	2021	2020	2019
Revenue	824 000	693 000	616 000	568 000
Expenditure	259 000	222 000	357 000	237 000
Operating Profit	564 000	471 000	258 000	332 000
Financial Income	0	0	0	0
Financial Costs	47 000	13 000	27 000	47 000
Financial Balance	−47 000	−13 000	−27 000	−47 000
Earnings Before Tax	517 000	458 000	232 000	285 000
Tax	114 000	101 000	51 000	63 000
Net Income	403 000	357 000	181 000	222 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 308 000	6 242 000	6 144 000	6 343 000
Total Current Assets	129 000	283 000	84 000	0
Total Assets	6 437 000	6 525 000	6 229 000	6 343 000
Total Retained Equity	2 803 000	2 400 000	2 043 000	1 862 000
Total Equity	2 903 000	2 500 000	2 143 000	1 962 000
Total Long-Term Debt	3 180 000	3 573 000	3 805 000	4 320 000
Total Current Debt	354 000	452 000	281 000	61 000
Total Equity and Debt	6 437 000	6 525 000	6 229 000	6 343 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	824 000	693 000	616 000	568 000
Other Income	0	0	0	0
Revenue	824 000	693 000	616 000	568 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	213 000	193 000	198 000	206 000
Impairment	0	0	0	0
Expenditure	259 000	222 000	357 000	237 000
Operating Profit	564 000	471 000	258 000	332 000
Financial Income	0	0	0	0
Financial Costs	47 000	13 000	27 000	47 000
Financial Balance	−47 000	−13 000	−27 000	−47 000
Dividends	0	0	0	0
Net Income	403 000	357 000	181 000	222 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 011 000	5 156 000	5 305 000	5 460 000
Machinery and Plant Facilities	1 298 000	0	0	0
Fixtures	0	1 086 000	839 000	883 000
Total Tangible Assets	6 308 000	6 242 000	6 144 000	6 343 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 308 000	6 242 000	6 144 000	6 343 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	48 000	165 000	12 000	0
Total Current Assets	129 000	283 000	84 000	0
Total Assets	6 437 000	6 525 000	6 229 000	6 343 000
Total Equity	2 903 000	2 500 000	2 143 000	1 962 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 180 000	3 573 000	3 805 000	4 320 000
Creditors	0	163 000	0	0
Unpaid Taxes	32 000	0	29 000	12 000
Dividends	0	0	0	0
Other Current Debt	214 000	214 000	214 000	0
Total Current Debt	354 000	452 000	281 000	61 000
Total Equity and Debt	6 437 000	6 525 000	6 229 000	6 343 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,88 %	14,28 %	8,45 %	11,31 %
Debt-to-Equity Ratio	1,1	1,43	1,78	2,2
Operating Profit Margin	68,45 %	67,97 %	41,88 %	58,45 %
Current Ratio	0,36	0,63	0,3	0
Quick Ratio	0,36	0,63	0,3	0
Equity Ratio	0,45	0,38	0,34	0,31
Gross Profit Margin	100 %	100 %	100 %	100 %