LAUVÅSEN LAGERBYGG AS

4628 KRISTIANSAND S

Finances

Return on Equity

5,98 %

Current Ratio

Debt-to-Equity Ratio

3,59

Key figures (NOK)	2022	2021	2020	2019
Revenue	149 000	142 000	141 000	138 000
Net Income	15 000	35 000	21 000	30 000
Total Assets	1 746 000	1 349 000	1 372 000	1 378 000
Total Equity	251 000	236 000	202 000	180 000

Income (NOK)	2022	2021	2020	2019
Revenue	149 000	142 000	141 000	138 000
Expenditure	85 000	63 000	73 000	52 000
Operating Profit	63 000	78 000	67 000	86 000
Financial Income	0	0	0	0
Financial Costs	44 000	34 000	40 000	47 000
Financial Balance	−44 000	−34 000	−40 000	−47 000
Earnings Before Tax	19 000	45 000	27 000	39 000
Tax	4 000	10 000	6 000	9 000
Net Income	15 000	35 000	21 000	30 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 744 000	1 334 000	1 353 000	1 371 000
Total Current Assets	2 000	15 000	19 000	7 000
Total Assets	1 746 000	1 349 000	1 372 000	1 378 000
Total Retained Equity	131 000	116 000	82 000	60 000
Total Equity	251 000	236 000	202 000	180 000
Total Long-Term Debt	901 000	962 000	1 024 000	1 087 000
Total Current Debt	594 000	151 000	146 000	111 000
Total Equity and Debt	1 746 000	1 349 000	1 372 000	1 378 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	149 000	142 000	141 000	138 000
Revenue	149 000	142 000	141 000	138 000
Cost of Goods Sold	1 000	0	0	0
Salary Costs	0	0	0	0
Depreciation	18 000	18 000	18 000	18 000
Impairment	0	0	0	0
Expenditure	85 000	63 000	73 000	52 000
Operating Profit	63 000	78 000	67 000	86 000
Financial Income	0	0	0	0
Financial Costs	44 000	34 000	40 000	47 000
Financial Balance	−44 000	−34 000	−40 000	−47 000
Dividends	0	0	0	0
Net Income	15 000	35 000	21 000	30 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 000	0	0	0
Real Eastate	1 316 000	1 334 000	1 353 000	1 371 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 316 000	1 334 000	1 353 000	1 371 000
Total Fiancial Fixed Assets	428 000	0	0	0
Total Fixed Assets	1 744 000	1 334 000	1 353 000	1 371 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	11 000	9 000	6 000
Total Current Assets	2 000	15 000	19 000	7 000
Total Assets	1 746 000	1 349 000	1 372 000	1 378 000
Total Equity	251 000	236 000	202 000	180 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	901 000	962 000	1 024 000	1 087 000
Creditors	0	1 000	0	3 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	589 000	139 000	139 000	99 000
Total Current Debt	594 000	151 000	146 000	111 000
Total Equity and Debt	1 746 000	1 349 000	1 372 000	1 378 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,98 %	14,83 %	10,4 %	16,67 %
Debt-to-Equity Ratio	3,59	4,08	5,07	6,04
Operating Profit Margin	42,28 %	54,93 %	47,52 %	62,32 %
Current Ratio	0	0,1	0,13	0,06
Quick Ratio	0	0,1	0,13	0,06
Equity Ratio	0,14	0,17	0,15	0,13
Gross Profit Margin	99,33 %	100 %	100 %	100 %