LURA AUTO AS

4313 SANDNES

Finances

Share Ownership

Return on Equity

38,69 %

Current Ratio

2,64

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 671 000	11 811 000	12 608 000	9 557 000
Net Income	638 000	517 000	887 000	113 000
Total Assets	2 657 000	2 722 000	2 851 000	2 373 000
Total Equity	1 649 000	1 612 000	1 695 000	1 408 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 671 000	11 811 000	12 608 000	9 557 000
Expenditure	12 860 000	11 151 000	11 472 000	9 412 000
Operating Profit	811 000	660 000	1 136 000	146 000
Financial Income	8 000	4 000	3 000	1 000
Financial Costs	0	0	0	0
Financial Balance	8 000	4 000	3 000	1 000
Earnings Before Tax	818 000	664 000	1 138 000	146 000
Tax	181 000	147 000	251 000	33 000
Net Income	638 000	517 000	887 000	113 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	2 657 000	2 722 000	2 851 000	2 373 000
Total Assets	2 657 000	2 722 000	2 851 000	2 373 000
Total Retained Equity	1 449 000	1 412 000	1 495 000	1 208 000
Total Equity	1 649 000	1 612 000	1 695 000	1 408 000
Total Long-Term Debt	0	6 000	0	0
Total Current Debt	1 008 000	1 104 000	1 156 000	965 000
Total Equity and Debt	2 657 000	2 722 000	2 851 000	2 373 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 621 000	11 773 000	12 536 000	9 148 000
Other Income	50 000	38 000	72 000	409 000
Revenue	13 671 000	11 811 000	12 608 000	9 557 000
Cost of Goods Sold	12 016 000	10 262 000	10 478 000	8 053 000
Salary Costs	506 000	565 000	658 000	503 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	12 860 000	11 151 000	11 472 000	9 412 000
Operating Profit	811 000	660 000	1 136 000	146 000
Financial Income	8 000	4 000	3 000	1 000
Financial Costs	0	0	0	0
Financial Balance	8 000	4 000	3 000	1 000
Dividends	600 000	600 000	600 000	200 000
Net Income	638 000	517 000	887 000	113 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	1 852 000	772 000	1 386 000	1 333 000
Total Investments	0	0	0	0
Cash, Bank	449 000	1 730 000	1 361 000	907 000
Total Current Assets	2 657 000	2 722 000	2 851 000	2 373 000
Total Assets	2 657 000	2 722 000	2 851 000	2 373 000
Total Equity	1 649 000	1 612 000	1 695 000	1 408 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	6 000	0	0
Creditors	99 000	39 000	51 000	86 000
Unpaid Taxes	26 000	27 000	26 000	25 000
Dividends	600 000	600 000	600 000	200 000
Other Current Debt	95 000	298 000	228 000	621 000
Total Current Debt	1 008 000	1 104 000	1 156 000	965 000
Total Equity and Debt	2 657 000	2 722 000	2 851 000	2 373 000

Financial indicators	2022	2021	2020	2019
Return on Equity	38,69 %	32,07 %	52,33 %	8,03 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	5,93 %	5,59 %	9,01 %	1,53 %
Current Ratio	2,64	2,47	2,47	2,46
Quick Ratio	−3,15	8,2	−12,4	−6,45
Equity Ratio	0,62	0,59	0,59	0,59
Gross Profit Margin	12,11 %	13,11 %	16,89 %	15,74 %