LAUGEN EIENDOM AS

2635 TRETTEN

Finances

Share Ownership

Return on Equity

8,88 %

Current Ratio

18,12

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	791 000	767 000	758 000	749 000
Net Income	428 000	651 000	375 000	500 000
Total Assets	4 992 000	4 801 000	4 120 000	3 984 000
Total Equity	4 820 000	4 392 000	3 691 000	3 316 000

Income (NOK)	2022	2021	2020	2019
Revenue	791 000	767 000	758 000	749 000
Expenditure	172 000	216 000	239 000	224 000
Operating Profit	620 000	552 000	520 000	526 000
Financial Income	39 000	243 000	63 000	133 000
Financial Costs	74 000	7 000	28 000	29 000
Financial Balance	−35 000	236 000	35 000	104 000
Earnings Before Tax	584 000	788 000	554 000	631 000
Tax	156 000	137 000	179 000	131 000
Net Income	428 000	651 000	375 000	500 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 876 000	2 002 000	2 127 000	2 253 000
Total Current Assets	3 116 000	2 799 000	1 993 000	1 731 000
Total Assets	4 992 000	4 801 000	4 120 000	3 984 000
Total Retained Equity	3 185 000	2 757 000	2 284 000	1 909 000
Total Equity	4 820 000	4 392 000	3 691 000	3 316 000
Total Long-Term Debt	0	80 000	240 000	530 000
Total Current Debt	172 000	329 000	190 000	138 000
Total Equity and Debt	4 992 000	4 801 000	4 120 000	3 984 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	791 000	767 000	758 000	749 000
Revenue	791 000	767 000	758 000	749 000
Cost of Goods Sold	0	0	12 000	0
Salary Costs	0	0	0	0
Depreciation	126 000	126 000	126 000	146 000
Impairment	0	0	0	0
Expenditure	172 000	216 000	239 000	224 000
Operating Profit	620 000	552 000	520 000	526 000
Financial Income	39 000	243 000	63 000	133 000
Financial Costs	74 000	7 000	28 000	29 000
Financial Balance	−35 000	236 000	35 000	104 000
Dividends	0	0	0	0
Net Income	428 000	651 000	375 000	500 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 847 000	1 973 000	2 098 000	2 224 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	29 000	29 000	29 000	29 000
Total Tangible Assets	1 876 000	2 002 000	2 127 000	2 253 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 876 000	2 002 000	2 127 000	2 253 000
Stock	0	0	0	0
Total Investments	1 394 000	1 414 000	1 147 000	773 000
Cash, Bank	1 563 000	1 157 000	840 000	958 000
Total Current Assets	3 116 000	2 799 000	1 993 000	1 731 000
Total Assets	4 992 000	4 801 000	4 120 000	3 984 000
Total Equity	4 820 000	4 392 000	3 691 000	3 316 000
Short-Term Group Debt	0	228 000	0	0
Total Long-Term Debt	0	80 000	240 000	530 000
Creditors	16 000	14 000	10 000	7 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	172 000	329 000	190 000	138 000
Total Equity and Debt	4 992 000	4 801 000	4 120 000	3 984 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,88 %	14,82 %	10,16 %	15,08 %
Debt-to-Equity Ratio	0	0,02	0,07	0,16
Operating Profit Margin	78,38 %	71,97 %	68,6 %	70,23 %
Current Ratio	18,12	8,51	10,49	12,54
Quick Ratio	18,12	8,51	10,49	12,54
Equity Ratio	0,97	0,91	0,9	0,83
Gross Profit Margin	100 %	100 %	98,42 %	100 %