LURA BENSIN & SERVICE AS

4313 SANDNES

Finances

Share Ownership

Return on Equity

18,03 %

Current Ratio

2,78

Debt-to-Equity Ratio

0,11

Key figures (NOK)	2022	2021	2020	2019
Revenue	33 957 000	26 550 000	26 225 000	31 937 000
Net Income	288 000	579 000	961 000	512 000
Total Assets	2 616 000	3 867 000	6 190 000	5 700 000
Total Equity	1 597 000	1 408 000	1 329 000	2 165 000

Income (NOK)	2022	2021	2020	2019
Revenue	33 957 000	26 550 000	26 225 000	31 937 000
Expenditure	33 584 000	25 753 000	25 042 000	31 270 000
Operating Profit	373 000	797 000	1 182 000	667 000
Financial Income	0	2 000	83 000	15 000
Financial Costs	4 000	54 000	51 000	21 000
Financial Balance	−4 000	−52 000	32 000	−6 000
Earnings Before Tax	369 000	745 000	1 214 000	660 000
Tax	81 000	166 000	254 000	148 000
Net Income	288 000	579 000	961 000	512 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	277 000	194 000	2 686 000	2 700 000
Total Current Assets	2 339 000	3 674 000	3 504 000	3 000 000
Total Assets	2 616 000	3 867 000	6 190 000	5 700 000
Total Retained Equity	1 197 000	1 008 000	1 193 000	1 893 000
Total Equity	1 597 000	1 408 000	1 329 000	2 165 000
Total Long-Term Debt	178 000	775 000	3 199 000	858 000
Total Current Debt	841 000	1 684 000	1 662 000	2 678 000
Total Equity and Debt	2 616 000	3 867 000	6 190 000	5 700 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	33 637 000	25 862 000	25 657 000	31 246 000
Other Income	320 000	687 000	568 000	691 000
Revenue	33 957 000	26 550 000	26 225 000	31 937 000
Cost of Goods Sold	29 252 000	21 537 000	21 727 000	27 158 000
Salary Costs	1 828 000	2 200 000	1 718 000	2 464 000
Depreciation	42 000	32 000	50 000	29 000
Impairment	0	0	0	0
Expenditure	33 584 000	25 753 000	25 042 000	31 270 000
Operating Profit	373 000	797 000	1 182 000	667 000
Financial Income	0	2 000	83 000	15 000
Financial Costs	4 000	54 000	51 000	21 000
Financial Balance	−4 000	−52 000	32 000	−6 000
Dividends	100 000	500 000	300 000	500 000
Net Income	288 000	579 000	961 000	512 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	10 000	10 000	6 000	27 000
Real Eastate	109 000	112 000	114 000	117 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	158 000	70 000	63 000	47 000
Total Tangible Assets	267 000	182 000	177 000	164 000
Total Fiancial Fixed Assets	0	2 000	2 502 000	2 509 000
Total Fixed Assets	277 000	194 000	2 686 000	2 700 000
Stock	355 000	434 000	1 070 000	790 000
Total Investments	0	0	0	0
Cash, Bank	1 835 000	2 837 000	2 047 000	1 557 000
Total Current Assets	2 339 000	3 674 000	3 504 000	3 000 000
Total Assets	2 616 000	3 867 000	6 190 000	5 700 000
Total Equity	1 597 000	1 408 000	1 329 000	2 165 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	178 000	775 000	3 199 000	858 000
Creditors	272 000	419 000	672 000	334 000
Unpaid Taxes	184 000	463 000	99 000	351 000
Dividends	100 000	500 000	300 000	500 000
Other Current Debt	203 000	426 000	357 000	1 347 000
Total Current Debt	841 000	1 684 000	1 662 000	2 678 000
Total Equity and Debt	2 616 000	3 867 000	6 190 000	5 700 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,03 %	41,12 %	72,31 %	23,65 %
Debt-to-Equity Ratio	0,11	0,55	2,41	0,4
Operating Profit Margin	1,1 %	3 %	4,51 %	2,09 %
Current Ratio	2,78	2,18	2,11	1,12
Quick Ratio	4,81	2,94	5,92	1,59
Equity Ratio	0,61	0,36	0,21	0,38
Gross Profit Margin	13,86 %	18,88 %	17,15 %	14,96 %