HANDVERKSERVICE LAMAJ AS

9020 TROMSDALEN

Finances

Share Ownership

Return on Equity

36,18 %

Current Ratio

1,33

Debt-to-Equity Ratio

1,93

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 699 000	5 268 000	5 051 000	4 576 000
Net Income	965 000	−18 000	814 000	640 000
Total Assets	9 495 000	5 915 000	6 147 000	3 011 000
Total Equity	2 667 000	2 003 000	2 021 000	1 207 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 699 000	5 268 000	5 051 000	4 576 000
Expenditure	12 155 000	5 129 000	3 975 000	3 721 000
Operating Profit	1 545 000	140 000	1 077 000	855 000
Financial Income	0	0	0	1 000
Financial Costs	288 000	148 000	34 000	35 000
Financial Balance	−288 000	−148 000	−34 000	−34 000
Earnings Before Tax	1 257 000	−8 000	1 043 000	821 000
Tax	293 000	10 000	230 000	181 000
Net Income	965 000	−18 000	814 000	640 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 243 000	201 000	366 000	531 000
Total Current Assets	2 251 000	5 714 000	5 781 000	2 480 000
Total Assets	9 495 000	5 915 000	6 147 000	3 011 000
Total Retained Equity	2 628 000	1 964 000	1 982 000	1 168 000
Total Equity	2 667 000	2 003 000	2 021 000	1 207 000
Total Long-Term Debt	5 136 000	516 000	651 000	785 000
Total Current Debt	1 692 000	3 396 000	3 476 000	1 019 000
Total Equity and Debt	9 495 000	5 915 000	6 147 000	3 011 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 434 000	5 268 000	5 051 000	4 576 000
Other Income	265 000	0	0	0
Revenue	13 699 000	5 268 000	5 051 000	4 576 000
Cost of Goods Sold	6 888 000	691 000	312 000	129 000
Salary Costs	4 565 000	3 850 000	3 215 000	3 202 000
Depreciation	135 000	165 000	165 000	137 000
Impairment	0	0	0	0
Expenditure	12 155 000	5 129 000	3 975 000	3 721 000
Operating Profit	1 545 000	140 000	1 077 000	855 000
Financial Income	0	0	0	1 000
Financial Costs	288 000	148 000	34 000	35 000
Financial Balance	−288 000	−148 000	−34 000	−34 000
Dividends	300 000	0	0	250 000
Net Income	965 000	−18 000	814 000	640 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 177 000	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	67 000	201 000	366 000	531 000
Total Tangible Assets	7 243 000	201 000	366 000	531 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	7 243 000	201 000	366 000	531 000
Stock	0	5 721 000	4 510 000	0
Total Investments	0	0	0	0
Cash, Bank	1 883 000	−470 000	1 084 000	2 450 000
Total Current Assets	2 251 000	5 714 000	5 781 000	2 480 000
Total Assets	9 495 000	5 915 000	6 147 000	3 011 000
Total Equity	2 667 000	2 003 000	2 021 000	1 207 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 136 000	516 000	651 000	785 000
Creditors	25 000	−46 000	68 000	16 000
Unpaid Taxes	558 000	444 000	263 000	234 000
Dividends	300 000	0	0	250 000
Other Current Debt	516 000	437 000	353 000	339 000
Total Current Debt	1 692 000	3 396 000	3 476 000	1 019 000
Total Equity and Debt	9 495 000	5 915 000	6 147 000	3 011 000

Financial indicators	2022	2021	2020	2019
Return on Equity	36,18 %	−0,9 %	40,28 %	53,02 %
Debt-to-Equity Ratio	1,93	0,26	0,32	0,65
Operating Profit Margin	11,28 %	2,66 %	21,32 %	18,68 %
Current Ratio	1,33	1,68	1,66	2,43
Quick Ratio	1,33	−2,46	−5,59	2,43
Equity Ratio	0,28	0,34	0,33	0,4
Gross Profit Margin	49,72 %	86,88 %	93,82 %	97,18 %