LAASTAD PLUSS & MINUS AS

4250 KOPERVIK

Finances

Share Ownership

Return on Equity

81,16 %

Current Ratio

1,04

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 107 000	5 717 000	5 093 000	5 012 000
Net Income	224 000	526 000	163 000	48 000
Total Assets	1 802 000	1 777 000	1 439 000	1 447 000
Total Equity	276 000	252 000	225 000	62 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 107 000	5 717 000	5 093 000	5 012 000
Expenditure	5 813 000	5 019 000	4 844 000	4 889 000
Operating Profit	293 000	698 000	249 000	123 000
Financial Income	8 000	0	0	0
Financial Costs	13 000	24 000	39 000	61 000
Financial Balance	−5 000	−24 000	−39 000	−61 000
Earnings Before Tax	288 000	675 000	210 000	62 000
Tax	63 000	149 000	46 000	14 000
Net Income	224 000	526 000	163 000	48 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	215 000	180 000	365 000	511 000
Total Current Assets	1 587 000	1 597 000	1 074 000	936 000
Total Assets	1 802 000	1 777 000	1 439 000	1 447 000
Total Retained Equity	72 000	48 000	22 000	−141 000
Total Equity	276 000	252 000	225 000	62 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 527 000	1 525 000	1 213 000	1 385 000
Total Equity and Debt	1 802 000	1 777 000	1 439 000	1 447 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 034 000	5 687 000	5 060 000	4 982 000
Other Income	73 000	30 000	33 000	30 000
Revenue	6 107 000	5 717 000	5 093 000	5 012 000
Cost of Goods Sold	95 000	5 000	11 000	48 000
Salary Costs	3 889 000	3 471 000	3 434 000	3 228 000
Depreciation	117 000	150 000	139 000	137 000
Impairment	0	0	0	0
Expenditure	5 813 000	5 019 000	4 844 000	4 889 000
Operating Profit	293 000	698 000	249 000	123 000
Financial Income	8 000	0	0	0
Financial Costs	13 000	24 000	39 000	61 000
Financial Balance	−5 000	−24 000	−39 000	−61 000
Dividends	200 000	500 000	0	0
Net Income	224 000	526 000	163 000	48 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	55 000	165 000	275 000
Total Intangible Assets	80 000	105 000	250 000	406 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	135 000	75 000	115 000	105 000
Total Tangible Assets	135 000	75 000	115 000	105 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	215 000	180 000	365 000	511 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	217 000	122 000	111 000	28 000
Total Current Assets	1 587 000	1 597 000	1 074 000	936 000
Total Assets	1 802 000	1 777 000	1 439 000	1 447 000
Total Equity	276 000	252 000	225 000	62 000
Short-Term Group Debt	0	0	0	95 000
Total Long-Term Debt	0	0	0	0
Creditors	79 000	10 000	13 000	165 000
Unpaid Taxes	478 000	356 000	361 000	264 000
Dividends	200 000	500 000	0	0
Other Current Debt	407 000	379 000	343 000	373 000
Total Current Debt	1 527 000	1 525 000	1 213 000	1 385 000
Total Equity and Debt	1 802 000	1 777 000	1 439 000	1 447 000

Financial indicators	2022	2021	2020	2019
Return on Equity	81,16 %	208,73 %	72,44 %	77,42 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	4,8 %	12,21 %	4,89 %	2,45 %
Current Ratio	1,04	1,05	0,89	0,68
Quick Ratio	1,04	1,05	0,89	0,68
Equity Ratio	0,15	0,14	0,16	0,04
Gross Profit Margin	98,44 %	99,91 %	99,78 %	99,04 %