LAKSELV BEGRAVELSESBYRÅ AS

9700 LAKSELV

Finances

Share Ownership

Return on Equity

966,18 %

Current Ratio

0,92

Debt-to-Equity Ratio

−14,38

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 274 000	6 361 000	5 651 000	3 688 000
Net Income	−657 000	135 000	275 000	162 000
Total Assets	1 844 000	2 501 000	1 319 000	848 000
Total Equity	−68 000	589 000	454 000	179 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 274 000	6 361 000	5 651 000	3 688 000
Expenditure	6 874 000	6 143 000	5 295 000	3 481 000
Operating Profit	−600 000	217 000	356 000	206 000
Financial Income	0	2 000	1 000	0
Financial Costs	72 000	39 000	2 000	1 000
Financial Balance	−72 000	−37 000	−1 000	−1 000
Earnings Before Tax	−671 000	181 000	355 000	206 000
Tax	−14 000	46 000	81 000	44 000
Net Income	−657 000	135 000	275 000	162 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	983 000	1 231 000	132 000	166 000
Total Current Assets	862 000	1 270 000	1 188 000	682 000
Total Assets	1 844 000	2 501 000	1 319 000	848 000
Total Retained Equity	−86 000	571 000	437 000	162 000
Total Equity	−68 000	589 000	454 000	179 000
Total Long-Term Debt	978 000	1 168 000	0	0
Total Current Debt	934 000	745 000	865 000	668 000
Total Equity and Debt	1 844 000	2 501 000	1 319 000	848 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 864 000	5 995 000	5 279 000	3 489 000
Other Income	410 000	365 000	373 000	199 000
Revenue	6 274 000	6 361 000	5 651 000	3 688 000
Cost of Goods Sold	2 613 000	2 366 000	2 179 000	1 058 000
Salary Costs	2 858 000	2 625 000	2 321 000	1 684 000
Depreciation	298 000	217 000	30 000	30 000
Impairment	0	0	0	0
Expenditure	6 874 000	6 143 000	5 295 000	3 481 000
Operating Profit	−600 000	217 000	356 000	206 000
Financial Income	0	2 000	1 000	0
Financial Costs	72 000	39 000	2 000	1 000
Financial Balance	−72 000	−37 000	−1 000	−1 000
Dividends	0	0	0	0
Net Income	−657 000	135 000	275 000	162 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	4 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	942 000	1 191 000	91 000	121 000
Total Tangible Assets	942 000	1 191 000	91 000	121 000
Total Fiancial Fixed Assets	41 000	41 000	41 000	41 000
Total Fixed Assets	983 000	1 231 000	132 000	166 000
Stock	371 000	304 000	236 000	223 000
Total Investments	0	0	0	0
Cash, Bank	180 000	764 000	661 000	340 000
Total Current Assets	862 000	1 270 000	1 188 000	682 000
Total Assets	1 844 000	2 501 000	1 319 000	848 000
Total Equity	−68 000	589 000	454 000	179 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	978 000	1 168 000	0	0
Creditors	196 000	150 000	156 000	98 000
Unpaid Taxes	283 000	284 000	380 000	337 000
Dividends	0	0	0	0
Other Current Debt	321 000	278 000	253 000	185 000
Total Current Debt	934 000	745 000	865 000	668 000
Total Equity and Debt	1 844 000	2 501 000	1 319 000	848 000

Financial indicators	2022	2021	2020	2019
Return on Equity	966,18 %	22,92 %	60,57 %	90,5 %
Debt-to-Equity Ratio	−14,38	1,98	0	0
Operating Profit Margin	−9,56 %	3,41 %	6,3 %	5,59 %
Current Ratio	0,92	1,7	1,37	1,02
Quick Ratio	1,53	2,88	1,89	1,53
Equity Ratio	−0,04	0,24	0,34	0,21
Gross Profit Margin	58,35 %	62,8 %	61,44 %	71,31 %