company

LAILA BROGÅRD AS

0151 OSLO

Finances

Share Ownership

Return on Equity

−12,21 %

Current Ratio

0,64

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	669 000	527 000	617 000	812 000
Net Income	21 000	−27 000	−79 000	−19 000
Total Assets	303 000	239 000	189 000	331 000
Total Equity	−172 000	−193 000	−166 000	−88 000

Income (NOK)	2022	2021	2020	2019
Revenue	669 000	527 000	617 000	812 000
Expenditure	648 000	554 000	544 000	830 000
Operating Profit	21 000	−27 000	73 000	−19 000
Financial Income	1 000	0	0	1 000
Financial Costs	0	0	152 000	2 000
Financial Balance	1 000	0	−152 000	−1 000
Earnings Before Tax	21 000	−27 000	−79 000	−19 000
Tax	0	0	0	0
Net Income	21 000	−27 000	−79 000	−19 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	152 000
Total Current Assets	303 000	239 000	189 000	179 000
Total Assets	303 000	239 000	189 000	331 000
Total Retained Equity	−272 000	−293 000	−266 000	−188 000
Total Equity	−172 000	−193 000	−166 000	−88 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	474 000	432 000	355 000	419 000
Total Equity and Debt	303 000	239 000	189 000	331 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	669 000	527 000	617 000	812 000
Other Income	0	0	0	0
Revenue	669 000	527 000	617 000	812 000
Cost of Goods Sold	0	0	0	1 000
Salary Costs	594 000	505 000	473 000	750 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	648 000	554 000	544 000	830 000
Operating Profit	21 000	−27 000	73 000	−19 000
Financial Income	1 000	0	0	1 000
Financial Costs	0	0	152 000	2 000
Financial Balance	1 000	0	−152 000	−1 000
Dividends	0	0	0	0
Net Income	21 000	−27 000	−79 000	−19 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	152 000
Total Fixed Assets	0	0	0	152 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	303 000	239 000	158 000	174 000
Total Current Assets	303 000	239 000	189 000	179 000
Total Assets	303 000	239 000	189 000	331 000
Total Equity	−172 000	−193 000	−166 000	−88 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	2 000	2 000
Unpaid Taxes	209 000	176 000	68 000	106 000
Dividends	0	0	0	0
Other Current Debt	265 000	257 000	285 000	311 000
Total Current Debt	474 000	432 000	355 000	419 000
Total Equity and Debt	303 000	239 000	189 000	331 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−12,21 %	13,99 %	47,59 %	21,59 %
Debt-to-Equity Ratio	−0	−0	−0	−0
Operating Profit Margin	3,14 %	−5,12 %	11,83 %	−2,34 %
Current Ratio	0,64	0,55	0,53	0,43
Quick Ratio	0,64	0,55	0,53	0,43
Equity Ratio	−0,57	−0,81	−0,88	−0,27
Gross Profit Margin	100 %	100 %	100 %	99,88 %

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