LASTMO AS

1385 ASKER

Finances

Share Ownership

Return on Equity

40,92 %

Current Ratio

4,33

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 177 000	2 021 000	1 880 000	1 753 000
Net Income	640 000	566 000	540 000	409 000
Total Assets	2 032 000	1 634 000	1 241 000	786 000
Total Equity	1 564 000	924 000	618 000	299 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 177 000	2 021 000	1 880 000	1 753 000
Expenditure	1 360 000	1 300 000	1 189 000	1 229 000
Operating Profit	817 000	722 000	690 000	524 000
Financial Income	4 000	4 000	3 000	0
Financial Costs	0	0	1 000	0
Financial Balance	4 000	4 000	2 000	0
Earnings Before Tax	820 000	725 000	692 000	524 000
Tax	180 000	160 000	152 000	115 000
Net Income	640 000	566 000	540 000	409 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	2 032 000	1 634 000	1 241 000	786 000
Total Assets	2 032 000	1 634 000	1 241 000	786 000
Total Retained Equity	1 534 000	894 000	588 000	269 000
Total Equity	1 564 000	924 000	618 000	299 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	469 000	710 000	622 000	488 000
Total Equity and Debt	2 032 000	1 634 000	1 241 000	786 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 177 000	2 021 000	1 880 000	1 753 000
Other Income	0	0	0	0
Revenue	2 177 000	2 021 000	1 880 000	1 753 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 191 000	1 193 000	1 079 000	1 072 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 360 000	1 300 000	1 189 000	1 229 000
Operating Profit	817 000	722 000	690 000	524 000
Financial Income	4 000	4 000	3 000	0
Financial Costs	0	0	1 000	0
Financial Balance	4 000	4 000	2 000	0
Dividends	0	260 000	220 000	140 000
Net Income	640 000	566 000	540 000	409 000

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	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 811 000	1 212 000	808 000	417 000
Total Current Assets	2 032 000	1 634 000	1 241 000	786 000
Total Assets	2 032 000	1 634 000	1 241 000	786 000
Total Equity	1 564 000	924 000	618 000	299 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	21 000	0	0
Unpaid Taxes	185 000	167 000	157 000	140 000
Dividends	0	260 000	220 000	140 000
Other Current Debt	103 000	363 000	313 000	232 000
Total Current Debt	469 000	710 000	622 000	488 000
Total Equity and Debt	2 032 000	1 634 000	1 241 000	786 000

Financial indicators	2022	2021	2020	2019
Return on Equity	40,92 %	61,26 %	87,38 %	136,79 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	37,53 %	35,72 %	36,7 %	29,89 %
Current Ratio	4,33	2,3	2	1,61
Quick Ratio	4,33	2,3	2	1,61
Equity Ratio	0,77	0,57	0,5	0,38
Gross Profit Margin	100 %	100 %	100 %	100 %