LANNE TRAFO AS

4042 HAFRSFJORD

Finances

Share Ownership

Return on Equity

26,41 %

Current Ratio

2,47

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 073 000	10 041 000	7 604 000	9 813 000
Net Income	1 181 000	516 000	171 000	335 000
Total Assets	7 272 000	5 909 000	4 976 000	4 612 000
Total Equity	4 471 000	3 953 000	3 553 000	3 464 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 073 000	10 041 000	7 604 000	9 813 000
Expenditure	11 582 000	9 374 000	7 356 000	9 381 000
Operating Profit	1 492 000	666 000	248 000	432 000
Financial Income	84 000	35 000	34 000	35 000
Financial Costs	62 000	40 000	63 000	37 000
Financial Balance	22 000	−5 000	−29 000	−2 000
Earnings Before Tax	1 514 000	662 000	219 000	430 000
Tax	333 000	146 000	48 000	95 000
Net Income	1 181 000	516 000	171 000	335 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	472 000	255 000	281 000	194 000
Total Current Assets	6 800 000	5 654 000	4 695 000	4 417 000
Total Assets	7 272 000	5 909 000	4 976 000	4 612 000
Total Retained Equity	2 371 000	1 853 000	1 453 000	1 364 000
Total Equity	4 471 000	3 953 000	3 553 000	3 464 000
Total Long-Term Debt	44 000	21 000	28 000	0
Total Current Debt	2 757 000	1 936 000	1 395 000	1 148 000
Total Equity and Debt	7 272 000	5 909 000	4 976 000	4 612 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 946 000	9 993 000	7 424 000	9 784 000
Other Income	127 000	48 000	180 000	29 000
Revenue	13 073 000	10 041 000	7 604 000	9 813 000
Cost of Goods Sold	7 605 000	5 876 000	3 917 000	5 859 000
Salary Costs	3 224 000	2 903 000	2 717 000	2 873 000
Depreciation	119 000	99 000	110 000	91 000
Impairment	0	0	0	0
Expenditure	11 582 000	9 374 000	7 356 000	9 381 000
Operating Profit	1 492 000	666 000	248 000	432 000
Financial Income	84 000	35 000	34 000	35 000
Financial Costs	62 000	40 000	63 000	37 000
Financial Balance	22 000	−5 000	−29 000	−2 000
Dividends	0	0	0	0
Net Income	1 181 000	516 000	171 000	335 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	2 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	472 000	255 000	281 000	192 000
Total Tangible Assets	472 000	255 000	281 000	192 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	472 000	255 000	281 000	194 000
Stock	2 215 000	2 327 000	1 737 000	1 499 000
Total Investments	0	0	0	0
Cash, Bank	2 137 000	2 133 000	1 638 000	2 280 000
Total Current Assets	6 800 000	5 654 000	4 695 000	4 417 000
Total Assets	7 272 000	5 909 000	4 976 000	4 612 000
Total Equity	4 471 000	3 953 000	3 553 000	3 464 000
Short-Term Group Debt	850 000	150 000	100 000	150 000
Total Long-Term Debt	44 000	21 000	28 000	0
Creditors	553 000	660 000	444 000	217 000
Unpaid Taxes	782 000	527 000	496 000	354 000
Dividends	0	0	0	0
Other Current Debt	450 000	479 000	354 000	427 000
Total Current Debt	2 757 000	1 936 000	1 395 000	1 148 000
Total Equity and Debt	7 272 000	5 909 000	4 976 000	4 612 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,41 %	13,05 %	4,81 %	9,67 %
Debt-to-Equity Ratio	0,01	0,01	0,01	0
Operating Profit Margin	11,41 %	6,63 %	3,26 %	4,4 %
Current Ratio	2,47	2,92	3,37	3,85
Quick Ratio	12,55	−14,46	−13,73	−12,58
Equity Ratio	0,61	0,67	0,71	0,75
Gross Profit Margin	41,83 %	41,48 %	48,49 %	40,29 %