LAUVLAND ØYEOPTIKK AS

4612 KRISTIANSAND S

Finances

Return on Equity

20,19 %

Current Ratio

1,99

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	16 859 000	17 115 000	16 061 000	17 278 000
Net Income	1 863 000	2 506 000	2 343 000	2 499 000
Total Assets	13 591 000	11 711 000	13 014 000	10 850 000
Total Equity	9 227 000	8 880 000	7 387 000	8 058 000

Income (NOK)	2022	2021	2020	2019
Revenue	16 859 000	17 115 000	16 061 000	17 278 000
Expenditure	14 689 000	13 876 000	13 074 000	14 050 000
Operating Profit	2 169 000	3 238 000	2 987 000	3 228 000
Financial Income	219 000	44 000	88 000	68 000
Financial Costs	53 000	79 000	82 000	94 000
Financial Balance	166 000	−35 000	6 000	−26 000
Earnings Before Tax	2 335 000	3 203 000	2 993 000	3 202 000
Tax	472 000	697 000	650 000	703 000
Net Income	1 863 000	2 506 000	2 343 000	2 499 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 925 000	4 581 000	3 881 000	1 437 000
Total Current Assets	8 666 000	7 129 000	9 133 000	9 413 000
Total Assets	13 591 000	11 711 000	13 014 000	10 850 000
Total Retained Equity	9 127 000	8 780 000	7 287 000	7 958 000
Total Equity	9 227 000	8 880 000	7 387 000	8 058 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	4 364 000	2 831 000	5 626 000	2 792 000
Total Equity and Debt	13 591 000	11 711 000	13 014 000	10 850 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	16 859 000	17 115 000	15 829 000	17 278 000
Other Income	0	0	232 000	0
Revenue	16 859 000	17 115 000	16 061 000	17 278 000
Cost of Goods Sold	5 107 000	5 057 000	4 997 000	5 331 000
Salary Costs	7 225 000	6 708 000	5 732 000	6 349 000
Depreciation	347 000	339 000	379 000	300 000
Impairment	0	0	0	0
Expenditure	14 689 000	13 876 000	13 074 000	14 050 000
Operating Profit	2 169 000	3 238 000	2 987 000	3 228 000
Financial Income	219 000	44 000	88 000	68 000
Financial Costs	53 000	79 000	82 000	94 000
Financial Balance	166 000	−35 000	6 000	−26 000
Dividends	1 500 000	0	3 000 000	0
Net Income	1 863 000	2 506 000	2 343 000	2 499 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	67 000	57 000	54 000	78 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	125 000	35 000	53 000	71 000
Fixtures	713 000	990 000	1 015 000	597 000
Total Tangible Assets	838 000	1 025 000	1 067 000	668 000
Total Fiancial Fixed Assets	4 020 000	3 499 000	2 759 000	691 000
Total Fixed Assets	4 925 000	4 581 000	3 881 000	1 437 000
Stock	1 574 000	1 370 000	1 265 000	1 261 000
Total Investments	0	0	0	0
Cash, Bank	5 812 000	4 615 000	6 696 000	6 753 000
Total Current Assets	8 666 000	7 129 000	9 133 000	9 413 000
Total Assets	13 591 000	11 711 000	13 014 000	10 850 000
Total Equity	9 227 000	8 880 000	7 387 000	8 058 000
Short-Term Group Debt	21 000	17 000	18 000	144 000
Total Long-Term Debt	0	0	0	0
Creditors	686 000	494 000	563 000	483 000
Unpaid Taxes	971 000	991 000	899 000	918 000
Dividends	1 500 000	0	3 000 000	0
Other Current Debt	709 000	632 000	524 000	568 000
Total Current Debt	4 364 000	2 831 000	5 626 000	2 792 000
Total Equity and Debt	13 591 000	11 711 000	13 014 000	10 850 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,19 %	28,22 %	31,72 %	31,01 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	12,87 %	18,92 %	18,6 %	18,68 %
Current Ratio	1,99	2,52	1,62	3,37
Quick Ratio	3,11	4,88	2,09	6,15
Equity Ratio	0,68	0,76	0,57	0,74
Gross Profit Margin	69,71 %	70,45 %	68,89 %	69,15 %