LAYERS AS

4635 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

44,06 %

Current Ratio

3,59

Debt-to-Equity Ratio

1,87

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 579 000	1 015 000	2 107 000	3 215 000
Net Income	167 000	2 000	182 000	99 000
Total Assets	1 454 000	1 253 000	2 692 000	1 268 000
Total Equity	379 000	212 000	310 000	129 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 579 000	1 015 000	2 107 000	3 215 000
Expenditure	1 370 000	1 008 000	1 904 000	3 106 000
Operating Profit	210 000	8 000	202 000	109 000
Financial Income	6 000	27 000	35 000	37 000
Financial Costs	1 000	32 000	3 000	19 000
Financial Balance	5 000	−5 000	32 000	18 000
Earnings Before Tax	214 000	3 000	235 000	126 000
Tax	47 000	1 000	53 000	28 000
Net Income	167 000	2 000	182 000	99 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	133 000	230 000	321 000	415 000
Total Current Assets	1 321 000	1 023 000	2 371 000	853 000
Total Assets	1 454 000	1 253 000	2 692 000	1 268 000
Total Retained Equity	349 000	182 000	280 000	99 000
Total Equity	379 000	212 000	310 000	129 000
Total Long-Term Debt	707 000	870 000	882 000	882 000
Total Current Debt	368 000	171 000	1 500 000	258 000
Total Equity and Debt	1 454 000	1 253 000	2 692 000	1 268 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 532 000	999 000	2 105 000	3 124 000
Other Income	47 000	16 000	2 000	90 000
Revenue	1 579 000	1 015 000	2 107 000	3 215 000
Cost of Goods Sold	4 000	48 000	849 000	1 998 000
Salary Costs	761 000	705 000	647 000	760 000
Depreciation	94 000	94 000	94 000	55 000
Impairment	0	0	0	0
Expenditure	1 370 000	1 008 000	1 904 000	3 106 000
Operating Profit	210 000	8 000	202 000	109 000
Financial Income	6 000	27 000	35 000	37 000
Financial Costs	1 000	32 000	3 000	19 000
Financial Balance	5 000	−5 000	32 000	18 000
Dividends	0	0	0	0
Net Income	167 000	2 000	182 000	99 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	3 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	133 000	227 000	321 000	415 000
Total Tangible Assets	133 000	227 000	321 000	415 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	133 000	230 000	321 000	415 000
Stock	0	0	0	5 000
Total Investments	0	0	0	0
Cash, Bank	500 000	895 000	709 000	93 000
Total Current Assets	1 321 000	1 023 000	2 371 000	853 000
Total Assets	1 454 000	1 253 000	2 692 000	1 268 000
Total Equity	379 000	212 000	310 000	129 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	707 000	870 000	882 000	882 000
Creditors	3 000	74 000	1 126 000	102 000
Unpaid Taxes	211 000	17 000	256 000	69 000
Dividends	0	0	0	0
Other Current Debt	96 000	64 000	64 000	70 000
Total Current Debt	368 000	171 000	1 500 000	258 000
Total Equity and Debt	1 454 000	1 253 000	2 692 000	1 268 000

Financial indicators	2022	2021	2020	2019
Return on Equity	44,06 %	0,94 %	58,71 %	76,74 %
Debt-to-Equity Ratio	1,87	4,1	2,85	6,84
Operating Profit Margin	13,3 %	0,79 %	9,59 %	3,39 %
Current Ratio	3,59	5,98	1,58	3,31
Quick Ratio	3,59	5,98	1,58	3,37
Equity Ratio	0,26	0,17	0,12	0,1
Gross Profit Margin	99,75 %	95,27 %	59,71 %	37,85 %