LAUVHEIM EIENDOMSSELSKAP AS

3580 GEILO

Finances

Return on Equity

37,05 %

Current Ratio

0,5

Debt-to-Equity Ratio

0,42

Key figures (NOK)	2022	2021	2020
Revenue	2 925 000	2 773 000	2 702 000
Net Income	1 716 000	1 613 000	1 600 000
Total Assets	8 966 000	8 883 000	9 029 000
Total Equity	4 631 000	4 515 000	4 502 000

Income (NOK)	2022	2021	2020
Revenue	2 925 000	2 773 000	2 702 000
Expenditure	635 000	629 000	574 000
Operating Profit	2 290 000	2 143 000	2 128 000
Financial Income	13 000	9 000	14 000
Financial Costs	93 000	76 000	85 000
Financial Balance	−80 000	−67 000	−71 000
Earnings Before Tax	2 210 000	2 076 000	2 057 000
Tax	494 000	463 000	457 000
Net Income	1 716 000	1 613 000	1 600 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	7 772 000	8 037 000	8 303 000
Total Current Assets	1 194 000	845 000	725 000
Total Assets	8 966 000	8 883 000	9 029 000
Total Retained Equity	129 000	13 000	0
Total Equity	4 631 000	4 515 000	4 502 000
Total Long-Term Debt	1 954 000	2 093 000	2 233 000
Total Current Debt	2 381 000	2 275 000	2 293 000
Total Equity and Debt	8 966 000	8 883 000	9 029 000

Cash flow (NOK)	2022	2021	2020
Sales Income	2 909 000	2 754 000	2 682 000
Other Income	16 000	19 000	20 000
Revenue	2 925 000	2 773 000	2 702 000
Cost of Goods Sold	0	0	0
Salary Costs	118 000	120 000	104 000
Depreciation	266 000	266 000	268 000
Impairment	0	0	0
Expenditure	635 000	629 000	574 000
Operating Profit	2 290 000	2 143 000	2 128 000
Financial Income	13 000	9 000	14 000
Financial Costs	93 000	76 000	85 000
Financial Balance	−80 000	−67 000	−71 000
Dividends	1 600 000	1 600 000	4 000 000
Net Income	1 716 000	1 613 000	1 600 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	7 758 000	8 020 000	8 281 000
Machinery and Plant Facilities	0	0	0
Fixtures	14 000	18 000	22 000
Total Tangible Assets	7 772 000	8 037 000	8 303 000
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	7 772 000	8 037 000	8 303 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	877 000	617 000	589 000
Total Current Assets	1 194 000	845 000	725 000
Total Assets	8 966 000	8 883 000	9 029 000
Total Equity	4 631 000	4 515 000	4 502 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	1 954 000	2 093 000	2 233 000
Creditors	57 000	34 000	2 000
Unpaid Taxes	121 000	115 000	148 000
Dividends	1 600 000	1 600 000	4 000 000
Other Current Debt	110 000	62 000	87 000
Total Current Debt	2 381 000	2 275 000	2 293 000
Total Equity and Debt	8 966 000	8 883 000	9 029 000

Financial indicators	2022	2021	2020
Return on Equity	37,05 %	35,73 %	35,54 %
Debt-to-Equity Ratio	0,42	0,46	0,5
Operating Profit Margin	78,29 %	77,28 %	78,76 %
Current Ratio	0,5	0,37	0,32
Quick Ratio	0,5	0,37	0,32
Equity Ratio	0,52	0,51	0,5
Gross Profit Margin	100 %	100 %	100 %