POL - LAFT & BYGG AS

3560 HEMSEDAL

Finances

Share Ownership

Return on Equity

23,18 %

Current Ratio

1,46

Debt-to-Equity Ratio

0,19

Key figures (NOK)	2022	2021	2020	2019
Revenue	18 257 000	18 605 000	15 412 000	12 534 000
Net Income	1 667 000	2 309 000	1 656 000	1 676 000
Total Assets	13 391 000	12 988 000	11 079 000	8 509 000
Total Equity	7 193 000	7 026 000	5 517 000	4 311 000

Income (NOK)	2022	2021	2020	2019
Revenue	18 257 000	18 605 000	15 412 000	12 534 000
Expenditure	16 054 000	15 598 000	13 220 000	10 312 000
Operating Profit	2 203 000	3 006 000	2 192 000	2 221 000
Financial Income	10 000	16 000	5 000	3 000
Financial Costs	75 000	62 000	74 000	80 000
Financial Balance	−65 000	−46 000	−69 000	−77 000
Earnings Before Tax	2 138 000	2 960 000	2 123 000	2 144 000
Tax	471 000	651 000	467 000	468 000
Net Income	1 667 000	2 309 000	1 656 000	1 676 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 291 000	5 081 000	4 846 000	4 842 000
Total Current Assets	7 100 000	7 907 000	6 233 000	3 667 000
Total Assets	13 391 000	12 988 000	11 079 000	8 509 000
Total Retained Equity	7 013 000	6 846 000	5 337 000	4 131 000
Total Equity	7 193 000	7 026 000	5 517 000	4 311 000
Total Long-Term Debt	1 334 000	1 339 000	1 368 000	1 383 000
Total Current Debt	4 863 000	4 623 000	4 193 000	2 815 000
Total Equity and Debt	13 391 000	12 988 000	11 079 000	8 509 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	18 149 000	18 605 000	15 412 000	12 534 000
Other Income	109 000	0	0	0
Revenue	18 257 000	18 605 000	15 412 000	12 534 000
Cost of Goods Sold	7 309 000	7 963 000	5 423 000	4 276 000
Salary Costs	6 878 000	6 134 000	6 362 000	4 800 000
Depreciation	468 000	380 000	306 000	295 000
Impairment	0	0	0	0
Expenditure	16 054 000	15 598 000	13 220 000	10 312 000
Operating Profit	2 203 000	3 006 000	2 192 000	2 221 000
Financial Income	10 000	16 000	5 000	3 000
Financial Costs	75 000	62 000	74 000	80 000
Financial Balance	−65 000	−46 000	−69 000	−77 000
Dividends	1 500 000	800 000	450 000	850 000
Net Income	1 667 000	2 309 000	1 656 000	1 676 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 285 000	4 109 000	4 142 000	4 145 000
Machinery and Plant Facilities	1 235 000	819 000	528 000	477 000
Fixtures	461 000	98 000	101 000	126 000
Total Tangible Assets	5 981 000	5 026 000	4 771 000	4 747 000
Total Fiancial Fixed Assets	310 000	55 000	75 000	95 000
Total Fixed Assets	6 291 000	5 081 000	4 846 000	4 842 000
Stock	24 000	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 791 000	5 200 000	4 340 000	2 289 000
Total Current Assets	7 100 000	7 907 000	6 233 000	3 667 000
Total Assets	13 391 000	12 988 000	11 079 000	8 509 000
Total Equity	7 193 000	7 026 000	5 517 000	4 311 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 334 000	1 339 000	1 368 000	1 383 000
Creditors	929 000	764 000	1 033 000	312 000
Unpaid Taxes	798 000	1 388 000	1 128 000	773 000
Dividends	1 500 000	800 000	450 000	850 000
Other Current Debt	1 217 000	1 048 000	1 154 000	859 000
Total Current Debt	4 863 000	4 623 000	4 193 000	2 815 000
Total Equity and Debt	13 391 000	12 988 000	11 079 000	8 509 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,18 %	32,86 %	30,02 %	38,88 %
Debt-to-Equity Ratio	0,19	0,19	0,25	0,32
Operating Profit Margin	12,07 %	16,16 %	14,22 %	17,72 %
Current Ratio	1,46	1,71	1,49	1,3
Quick Ratio	1,47	1,71	1,49	1,3
Equity Ratio	0,54	0,54	0,5	0,51
Gross Profit Margin	59,97 %	57,2 %	64,81 %	65,88 %