LUDVIGSEN & SØNNER AS

1718 GREÅKER

Finances

Share Ownership

Return on Equity

14,23 %

Current Ratio

6,34

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	20 404 000	17 281 000	17 453 000	16 472 000
Net Income	3 389 000	1 840 000	2 575 000	1 614 000
Total Assets	28 803 000	24 912 000	25 189 000	21 972 000
Total Equity	23 814 000	20 425 000	20 585 000	19 010 000

Income (NOK)	2022	2021	2020	2019
Revenue	20 404 000	17 281 000	17 453 000	16 472 000
Expenditure	16 383 000	14 994 000	14 258 000	14 619 000
Operating Profit	4 021 000	2 286 000	3 195 000	1 853 000
Financial Income	343 000	85 000	115 000	223 000
Financial Costs	19 000	10 000	8 000	6 000
Financial Balance	324 000	75 000	107 000	217 000
Earnings Before Tax	4 345 000	2 361 000	3 302 000	2 070 000
Tax	956 000	520 000	728 000	456 000
Net Income	3 389 000	1 840 000	2 575 000	1 614 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 143 000	2 762 000	3 524 000	3 437 000
Total Current Assets	25 660 000	22 150 000	21 665 000	18 535 000
Total Assets	28 803 000	24 912 000	25 189 000	21 972 000
Total Retained Equity	23 714 000	20 325 000	20 485 000	18 910 000
Total Equity	23 814 000	20 425 000	20 585 000	19 010 000
Total Long-Term Debt	940 000	926 000	282 000	196 000
Total Current Debt	4 049 000	3 561 000	4 322 000	2 766 000
Total Equity and Debt	28 803 000	24 912 000	25 189 000	21 972 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	19 882 000	17 234 000	17 450 000	16 439 000
Other Income	522 000	47 000	3 000	32 000
Revenue	20 404 000	17 281 000	17 453 000	16 472 000
Cost of Goods Sold	0	0	68 000	30 000
Salary Costs	8 151 000	7 304 000	7 115 000	6 989 000
Depreciation	1 196 000	1 245 000	1 374 000	1 755 000
Impairment	0	0	0	0
Expenditure	16 383 000	14 994 000	14 258 000	14 619 000
Operating Profit	4 021 000	2 286 000	3 195 000	1 853 000
Financial Income	343 000	85 000	115 000	223 000
Financial Costs	19 000	10 000	8 000	6 000
Financial Balance	324 000	75 000	107 000	217 000
Dividends	0	0	1 000 000	80 000
Net Income	3 389 000	1 840 000	2 575 000	1 614 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	153 000	256 000	237 000	241 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 990 000	2 506 000	3 287 000	3 196 000
Total Tangible Assets	2 990 000	2 506 000	3 287 000	3 196 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 143 000	2 762 000	3 524 000	3 437 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	22 280 000	19 078 000	18 567 000	16 094 000
Total Current Assets	25 660 000	22 150 000	21 665 000	18 535 000
Total Assets	28 803 000	24 912 000	25 189 000	21 972 000
Total Equity	23 814 000	20 425 000	20 585 000	19 010 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	940 000	926 000	282 000	196 000
Creditors	569 000	847 000	663 000	206 000
Unpaid Taxes	1 396 000	1 172 000	1 097 000	967 000
Dividends	0	0	1 000 000	80 000
Other Current Debt	1 231 000	1 003 000	838 000	969 000
Total Current Debt	4 049 000	3 561 000	4 322 000	2 766 000
Total Equity and Debt	28 803 000	24 912 000	25 189 000	21 972 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,23 %	9,01 %	12,51 %	8,49 %
Debt-to-Equity Ratio	0,04	0,05	0,01	0,01
Operating Profit Margin	19,71 %	13,23 %	18,31 %	11,25 %
Current Ratio	6,34	6,22	5,01	6,7
Quick Ratio	6,34	6,22	5,01	6,7
Equity Ratio	0,83	0,82	0,82	0,87
Gross Profit Margin	100 %	100 %	99,61 %	99,82 %