LAUVÅSEN HOVEDVEI 1 KRISTIANSAND AS

4610 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

5,7 %

Current Ratio

3,49

Debt-to-Equity Ratio

0,11

Key figures (NOK)	2022	2021	2020	2019
Revenue	593 000	577 000	558 000	545 000
Net Income	313 000	293 000	327 000	310 000
Total Assets	6 213 000	6 871 000	6 501 000	4 718 000
Total Equity	5 488 000	5 175 000	4 881 000	335 000

Income (NOK)	2022	2021	2020	2019
Revenue	593 000	577 000	558 000	545 000
Expenditure	176 000	177 000	137 000	148 000
Operating Profit	417 000	400 000	421 000	396 000
Financial Income	0	0	1 000	0
Financial Costs	15 000	24 000	3 000	0
Financial Balance	−15 000	−24 000	−2 000	0
Earnings Before Tax	402 000	376 000	419 000	396 000
Tax	88 000	83 000	92 000	86 000
Net Income	313 000	293 000	327 000	310 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 821 000	5 935 000	6 059 000	4 134 000
Total Current Assets	391 000	936 000	442 000	584 000
Total Assets	6 213 000	6 871 000	6 501 000	4 718 000
Total Retained Equity	1 239 000	925 000	632 000	305 000
Total Equity	5 488 000	5 175 000	4 881 000	335 000
Total Long-Term Debt	612 000	1 593 000	1 561 000	50 000
Total Current Debt	112 000	103 000	59 000	4 333 000
Total Equity and Debt	6 213 000	6 871 000	6 501 000	4 718 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	545 000
Other Income	593 000	577 000	558 000	0
Revenue	593 000	577 000	558 000	545 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	131 000	125 000	125 000	136 000
Impairment	0	0	0	0
Expenditure	176 000	177 000	137 000	148 000
Operating Profit	417 000	400 000	421 000	396 000
Financial Income	0	0	1 000	0
Financial Costs	15 000	24 000	3 000	0
Financial Balance	−15 000	−24 000	−2 000	0
Dividends	0	0	0	0
Net Income	313 000	293 000	327 000	310 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	51 000
Real Eastate	5 810 000	5 935 000	6 059 000	4 084 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	12 000	0	0	0
Total Tangible Assets	5 821 000	5 935 000	6 059 000	4 084 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 821 000	5 935 000	6 059 000	4 134 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	380 000	936 000	442 000	23 000
Total Current Assets	391 000	936 000	442 000	584 000
Total Assets	6 213 000	6 871 000	6 501 000	4 718 000
Total Equity	5 488 000	5 175 000	4 881 000	335 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	612 000	1 593 000	1 561 000	50 000
Creditors	3 000	3 000	4 000	0
Unpaid Taxes	26 000	25 000	22 000	23 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	4 224 000
Total Current Debt	112 000	103 000	59 000	4 333 000
Total Equity and Debt	6 213 000	6 871 000	6 501 000	4 718 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,7 %	5,66 %	6,7 %	92,54 %
Debt-to-Equity Ratio	0,11	0,31	0,32	0,15
Operating Profit Margin	70,32 %	69,32 %	75,45 %	72,66 %
Current Ratio	3,49	9,09	7,49	0,13
Quick Ratio	3,49	9,09	7,49	0,13
Equity Ratio	0,88	0,75	0,75	0,07
Gross Profit Margin	100 %	100 %	100 %	100 %