LUND OG LAASTAD ARKITEKTER AS

5004 BERGEN

Finances

Share Ownership

Return on Equity

9,08 %

Current Ratio

3,59

Debt-to-Equity Ratio

0,34

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 626 000	6 108 000	5 555 000	6 217 000
Net Income	650 000	1 286 000	1 010 000	1 399 000
Total Assets	10 854 000	11 942 000	11 500 000	10 647 000
Total Equity	7 159 000	7 109 000	6 023 000	5 713 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 626 000	6 108 000	5 555 000	6 217 000
Expenditure	4 712 000	4 354 000	4 163 000	4 311 000
Operating Profit	915 000	1 727 000	1 390 000	1 905 000
Financial Income	10 000	14 000	7 000	11 000
Financial Costs	87 000	88 000	98 000	121 000
Financial Balance	−77 000	−74 000	−91 000	−110 000
Earnings Before Tax	838 000	1 653 000	1 299 000	1 795 000
Tax	188 000	367 000	289 000	396 000
Net Income	650 000	1 286 000	1 010 000	1 399 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 240 000	6 300 000	5 337 000	4 878 000
Total Current Assets	4 615 000	5 642 000	6 163 000	5 769 000
Total Assets	10 854 000	11 942 000	11 500 000	10 647 000
Total Retained Equity	7 059 000	7 009 000	5 923 000	5 613 000
Total Equity	7 159 000	7 109 000	6 023 000	5 713 000
Total Long-Term Debt	2 408 000	3 510 000	3 682 000	3 345 000
Total Current Debt	1 287 000	1 323 000	1 795 000	1 588 000
Total Equity and Debt	10 854 000	11 942 000	11 500 000	10 647 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 608 000	6 108 000	5 555 000	6 217 000
Other Income	19 000	0	0	0
Revenue	5 626 000	6 108 000	5 555 000	6 217 000
Cost of Goods Sold	122 000	179 000	130 000	166 000
Salary Costs	3 588 000	3 375 000	3 416 000	3 502 000
Depreciation	345 000	170 000	121 000	68 000
Impairment	0	0	0	0
Expenditure	4 712 000	4 354 000	4 163 000	4 311 000
Operating Profit	915 000	1 727 000	1 390 000	1 905 000
Financial Income	10 000	14 000	7 000	11 000
Financial Costs	87 000	88 000	98 000	121 000
Financial Balance	−77 000	−74 000	−91 000	−110 000
Dividends	600 000	200 000	700 000	400 000
Net Income	650 000	1 286 000	1 010 000	1 399 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 739 000	4 733 000	4 790 000	4 847 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 501 000	1 567 000	547 000	31 000
Total Tangible Assets	6 240 000	6 300 000	5 337 000	4 878 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 240 000	6 300 000	5 337 000	4 878 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 180 000	4 986 000	5 263 000	4 925 000
Total Current Assets	4 615 000	5 642 000	6 163 000	5 769 000
Total Assets	10 854 000	11 942 000	11 500 000	10 647 000
Total Equity	7 159 000	7 109 000	6 023 000	5 713 000
Short-Term Group Debt	0	0	700 000	0
Total Long-Term Debt	2 408 000	3 510 000	3 682 000	3 345 000
Creditors	41 000	271 000	48 000	25 000
Unpaid Taxes	584 000	450 000	474 000	500 000
Dividends	600 000	200 000	700 000	400 000
Other Current Debt	488 000	287 000	295 000	274 000
Total Current Debt	1 287 000	1 323 000	1 795 000	1 588 000
Total Equity and Debt	10 854 000	11 942 000	11 500 000	10 647 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,08 %	18,09 %	16,77 %	24,49 %
Debt-to-Equity Ratio	0,34	0,49	0,61	0,59
Operating Profit Margin	16,26 %	28,27 %	25,02 %	30,64 %
Current Ratio	3,59	4,26	3,43	3,63
Quick Ratio	3,59	4,26	3,43	3,63
Equity Ratio	0,66	0,6	0,52	0,54
Gross Profit Margin	97,83 %	97,07 %	97,66 %	97,33 %