LAUVSTAD HOLDING AS

3840 SELJORD

Finances

Return on Equity

41,29 %

Current Ratio

3,03

Debt-to-Equity Ratio

22,81

Key figures (NOK)	2022	2021	2020	2019
Revenue	264 000	278 000	258 000	282 000
Net Income	64 000	35 000	155 000	27 000
Total Assets	3 722 000	3 642 000	3 788 000	3 613 000
Total Equity	155 000	91 000	106 000	51 000

Income (NOK)	2022	2021	2020	2019
Revenue	264 000	278 000	258 000	282 000
Expenditure	78 000	128 000	147 000	144 000
Operating Profit	186 000	150 000	112 000	139 000
Financial Income	0	0	150 000	0
Financial Costs	104 000	105 000	105 000	104 000
Financial Balance	−104 000	−105 000	45 000	−104 000
Earnings Before Tax	82 000	45 000	156 000	34 000
Tax	18 000	10 000	1 000	8 000
Net Income	64 000	35 000	155 000	27 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 628 000	3 578 000	3 508 000	3 508 000
Total Current Assets	94 000	64 000	280 000	105 000
Total Assets	3 722 000	3 642 000	3 788 000	3 613 000
Total Retained Equity	132 000	68 000	83 000	28 000
Total Equity	155 000	91 000	106 000	51 000
Total Long-Term Debt	3 536 000	3 527 000	3 562 000	3 527 000
Total Current Debt	31 000	25 000	120 000	36 000
Total Equity and Debt	3 722 000	3 642 000	3 788 000	3 613 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	264 000	278 000	258 000	282 000
Other Income	0	0	0	0
Revenue	264 000	278 000	258 000	282 000
Cost of Goods Sold	0	0	0	0
Salary Costs	49 000	101 000	112 000	118 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	78 000	128 000	147 000	144 000
Operating Profit	186 000	150 000	112 000	139 000
Financial Income	0	0	150 000	0
Financial Costs	104 000	105 000	105 000	104 000
Financial Balance	−104 000	−105 000	45 000	−104 000
Dividends	0	50 000	100 000	40 000
Net Income	64 000	35 000	155 000	27 000

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	3 628 000	3 578 000	3 508 000	3 508 000
Total Fixed Assets	3 628 000	3 578 000	3 508 000	3 508 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	24 000	64 000	97 000	93 000
Total Current Assets	94 000	64 000	280 000	105 000
Total Assets	3 722 000	3 642 000	3 788 000	3 613 000
Total Equity	155 000	91 000	106 000	51 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 536 000	3 527 000	3 562 000	3 527 000
Creditors	1 000	0	2 000	1 000
Unpaid Taxes	12 000	5 000	17 000	16 000
Dividends	0	50 000	100 000	40 000
Other Current Debt	0	10 000	100 000	10 000
Total Current Debt	31 000	25 000	120 000	36 000
Total Equity and Debt	3 722 000	3 642 000	3 788 000	3 613 000

Financial indicators	2022	2021	2020	2019
Return on Equity	41,29 %	38,46 %	146,23 %	52,94 %
Debt-to-Equity Ratio	22,81	38,76	33,6	69,16
Operating Profit Margin	70,45 %	53,96 %	43,41 %	49,29 %
Current Ratio	3,03	2,56	2,33	2,92
Quick Ratio	3,03	2,56	2,33	2,92
Equity Ratio	0,04	0,02	0,03	0,01
Gross Profit Margin	100 %	100 %	100 %	100 %