LEGEFORMIDLING AS

0975 OSLO

Finances

Share Ownership

Return on Equity

11,16 %

Current Ratio

1,34

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	52 140 000	47 532 000	34 017 000	28 974 000
Net Income	281 000	1 713 000	1 126 000	1 286 000
Total Assets	9 003 000	8 654 000	6 690 000	3 953 000
Total Equity	2 517 000	2 236 000	1 723 000	397 000

Income (NOK)	2022	2021	2020	2019
Revenue	52 140 000	47 532 000	34 017 000	28 974 000
Expenditure	51 718 000	45 272 000	32 517 000	27 292 000
Operating Profit	422 000	2 260 000	1 500 000	1 684 000
Financial Income	11 000	2 000	2 000	3 000
Financial Costs	56 000	65 000	57 000	34 000
Financial Balance	−45 000	−63 000	−55 000	−31 000
Earnings Before Tax	377 000	2 197 000	1 445 000	1 652 000
Tax	96 000	483 000	319 000	366 000
Net Income	281 000	1 713 000	1 126 000	1 286 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	293 000	263 000	233 000	236 000
Total Current Assets	8 710 000	8 391 000	6 457 000	3 717 000
Total Assets	9 003 000	8 654 000	6 690 000	3 953 000
Total Retained Equity	2 067 000	1 786 000	1 273 000	147 000
Total Equity	2 517 000	2 236 000	1 723 000	397 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	6 486 000	6 418 000	4 967 000	3 556 000
Total Equity and Debt	9 003 000	8 654 000	6 690 000	3 953 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	52 140 000	47 532 000	34 017 000	28 974 000
Other Income	0	0	0	0
Revenue	52 140 000	47 532 000	34 017 000	28 974 000
Cost of Goods Sold	25 924 000	23 652 000	15 137 000	11 184 000
Salary Costs	23 064 000	19 472 000	14 776 000	13 823 000
Depreciation	74 000	62 000	61 000	90 000
Impairment	0	0	0	0
Expenditure	51 718 000	45 272 000	32 517 000	27 292 000
Operating Profit	422 000	2 260 000	1 500 000	1 684 000
Financial Income	11 000	2 000	2 000	3 000
Financial Costs	56 000	65 000	57 000	34 000
Financial Balance	−45 000	−63 000	−55 000	−31 000
Dividends	0	1 200 000	0	1 300 000
Net Income	281 000	1 713 000	1 126 000	1 286 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	20 000	16 000	12 000	10 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	88 000	62 000	86 000	112 000
Total Tangible Assets	88 000	62 000	86 000	112 000
Total Fiancial Fixed Assets	185 000	185 000	135 000	114 000
Total Fixed Assets	293 000	263 000	233 000	236 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 769 000	3 943 000	2 401 000	2 271 000
Total Current Assets	8 710 000	8 391 000	6 457 000	3 717 000
Total Assets	9 003 000	8 654 000	6 690 000	3 953 000
Total Equity	2 517 000	2 236 000	1 723 000	397 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 459 000	712 000	1 089 000	598 000
Unpaid Taxes	1 638 000	1 700 000	1 094 000	834 000
Dividends	0	1 200 000	0	1 300 000
Other Current Debt	3 290 000	3 519 000	2 462 000	1 752 000
Total Current Debt	6 486 000	6 418 000	4 967 000	3 556 000
Total Equity and Debt	9 003 000	8 654 000	6 690 000	3 953 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,16 %	76,61 %	65,35 %	323,93 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	0,81 %	4,75 %	4,41 %	5,81 %
Current Ratio	1,34	1,31	1,3	1,05
Quick Ratio	1,34	1,31	1,3	1,05
Equity Ratio	0,28	0,26	0,26	0,1
Gross Profit Margin	50,28 %	50,24 %	55,5 %	61,4 %