LAST OG TANK AS

1351 RUD

Finances

Return on Equity

13,74 %

Current Ratio

3,64

Debt-to-Equity Ratio

0,07

Key figures (NOK)	2022	2021	2020	2019
Revenue	46 485 000	40 783 000	42 659 000	44 464 000
Net Income	2 496 000	1 699 000	1 732 000	3 928 000
Total Assets	24 814 000	20 354 000	19 056 000	17 930 000
Total Equity	18 167 000	15 670 000	13 972 000	12 240 000

Income (NOK)	2022	2021	2020	2019
Revenue	46 485 000	40 783 000	42 659 000	44 464 000
Expenditure	43 529 000	38 879 000	40 788 000	39 622 000
Operating Profit	2 956 000	1 904 000	1 869 000	4 843 000
Financial Income	817 000	249 000	353 000	266 000
Financial Costs	602 000	13 000	11 000	18 000
Financial Balance	215 000	236 000	342 000	248 000
Earnings Before Tax	3 171 000	2 141 000	2 211 000	5 091 000
Tax	674 000	442 000	479 000	1 164 000
Net Income	2 496 000	1 699 000	1 732 000	3 928 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 028 000	3 267 000	1 693 000	1 354 000
Total Current Assets	19 785 000	17 087 000	17 363 000	16 575 000
Total Assets	24 814 000	20 354 000	19 056 000	17 930 000
Total Retained Equity	18 067 000	15 570 000	13 872 000	12 140 000
Total Equity	18 167 000	15 670 000	13 972 000	12 240 000
Total Long-Term Debt	1 209 000	0	0	0
Total Current Debt	5 438 000	4 684 000	5 084 000	5 690 000
Total Equity and Debt	24 814 000	20 354 000	19 056 000	17 930 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	46 421 000	40 778 000	42 659 000	44 368 000
Other Income	65 000	6 000	0	96 000
Revenue	46 485 000	40 783 000	42 659 000	44 464 000
Cost of Goods Sold	12 913 000	12 090 000	13 552 000	13 450 000
Salary Costs	16 436 000	16 431 000	17 034 000	15 092 000
Depreciation	1 060 000	619 000	706 000	710 000
Impairment	0	0	0	0
Expenditure	43 529 000	38 879 000	40 788 000	39 622 000
Operating Profit	2 956 000	1 904 000	1 869 000	4 843 000
Financial Income	817 000	249 000	353 000	266 000
Financial Costs	602 000	13 000	11 000	18 000
Financial Balance	215 000	236 000	342 000	248 000
Dividends	0	0	0	0
Net Income	2 496 000	1 699 000	1 732 000	3 928 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	835 000	265 000	364 000	328 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 846 000	1 657 000	1 329 000	1 027 000
Total Tangible Assets	3 681 000	1 922 000	1 693 000	1 354 000
Total Fiancial Fixed Assets	1 347 000	1 345 000	0	0
Total Fixed Assets	5 028 000	3 267 000	1 693 000	1 354 000
Stock	5 876 000	4 450 000	5 787 000	4 898 000
Total Investments	251 000	1 761 000	1 607 000	1 186 000
Cash, Bank	1 653 000	7 424 000	5 959 000	7 142 000
Total Current Assets	19 785 000	17 087 000	17 363 000	16 575 000
Total Assets	24 814 000	20 354 000	19 056 000	17 930 000
Total Equity	18 167 000	15 670 000	13 972 000	12 240 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 209 000	0	0	0
Creditors	1 673 000	2 034 000	2 388 000	2 665 000
Unpaid Taxes	1 784 000	846 000	854 000	800 000
Dividends	0	0	0	0
Other Current Debt	1 307 000	1 361 000	1 363 000	1 062 000
Total Current Debt	5 438 000	4 684 000	5 084 000	5 690 000
Total Equity and Debt	24 814 000	20 354 000	19 056 000	17 930 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,74 %	10,84 %	12,4 %	32,09 %
Debt-to-Equity Ratio	0,07	0	0	0
Operating Profit Margin	6,36 %	4,67 %	4,38 %	10,89 %
Current Ratio	3,64	3,65	3,42	2,91
Quick Ratio	−45,17	73,02	−24,7	20,93
Equity Ratio	0,73	0,77	0,73	0,68
Gross Profit Margin	72,22 %	70,36 %	68,23 %	69,75 %