LEIRFJORD BYGG AS

8890 LEIRFJORD

Finances

Share Ownership

Return on Equity

14,31 %

Current Ratio

2,47

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 600 000	11 936 000	14 592 000	9 790 000
Net Income	312 000	−47 000	512 000	436 000
Total Assets	3 502 000	3 060 000	3 755 000	2 838 000
Total Equity	2 181 000	1 869 000	1 916 000	1 404 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 600 000	11 936 000	14 592 000	9 790 000
Expenditure	9 199 000	11 996 000	13 933 000	9 231 000
Operating Profit	401 000	−60 000	659 000	560 000
Financial Income	1 000	0	1 000	2 000
Financial Costs	3 000	0	1 000	2 000
Financial Balance	−2 000	0	0	0
Earnings Before Tax	400 000	−60 000	659 000	559 000
Tax	88 000	−13 000	147 000	123 000
Net Income	312 000	−47 000	512 000	436 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	437 000	455 000	576 000	217 000
Total Current Assets	3 065 000	2 605 000	3 179 000	2 621 000
Total Assets	3 502 000	3 060 000	3 755 000	2 838 000
Total Retained Equity	2 151 000	1 839 000	1 886 000	1 374 000
Total Equity	2 181 000	1 869 000	1 916 000	1 404 000
Total Long-Term Debt	82 000	81 000	94 000	80 000
Total Current Debt	1 239 000	1 110 000	1 745 000	1 355 000
Total Equity and Debt	3 502 000	3 060 000	3 755 000	2 838 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 600 000	11 936 000	14 592 000	9 790 000
Other Income	0	0	0	0
Revenue	9 600 000	11 936 000	14 592 000	9 790 000
Cost of Goods Sold	4 827 000	6 990 000	9 007 000	5 596 000
Salary Costs	3 641 000	4 176 000	4 231 000	3 147 000
Depreciation	141 000	121 000	67 000	33 000
Impairment	0	0	0	0
Expenditure	9 199 000	11 996 000	13 933 000	9 231 000
Operating Profit	401 000	−60 000	659 000	560 000
Financial Income	1 000	0	1 000	2 000
Financial Costs	3 000	0	1 000	2 000
Financial Balance	−2 000	0	0	0
Dividends	0	0	0	0
Net Income	312 000	−47 000	512 000	436 000

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	437 000	455 000	576 000	217 000
Total Tangible Assets	437 000	455 000	576 000	217 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	437 000	455 000	576 000	217 000
Stock	279 000	206 000	141 000	161 000
Total Investments	0	0	0	0
Cash, Bank	587 000	1 085 000	905 000	830 000
Total Current Assets	3 065 000	2 605 000	3 179 000	2 621 000
Total Assets	3 502 000	3 060 000	3 755 000	2 838 000
Total Equity	2 181 000	1 869 000	1 916 000	1 404 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	82 000	81 000	94 000	80 000
Creditors	45 000	250 000	754 000	230 000
Unpaid Taxes	620 000	341 000	350 000	474 000
Dividends	0	0	0	0
Other Current Debt	486 000	519 000	508 000	606 000
Total Current Debt	1 239 000	1 110 000	1 745 000	1 355 000
Total Equity and Debt	3 502 000	3 060 000	3 755 000	2 838 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,31 %	−2,51 %	26,72 %	31,05 %
Debt-to-Equity Ratio	0,04	0,04	0,05	0,06
Operating Profit Margin	4,18 %	−0,5 %	4,52 %	5,72 %
Current Ratio	2,47	2,35	1,82	1,93
Quick Ratio	3,19	2,88	1,98	2,2
Equity Ratio	0,62	0,61	0,51	0,49
Gross Profit Margin	49,72 %	41,44 %	38,27 %	42,84 %