LAMPELAND BENSINSTASJON AS

3623 LAMPELAND

Finances

Share Ownership

Return on Equity

1,01 %

Current Ratio

1,47

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 437 000	7 736 000	7 591 000	7 236 000
Net Income	7 000	174 000	135 000	−209 000
Total Assets	1 692 000	1 783 000	2 138 000	2 193 000
Total Equity	694 000	688 000	1 064 000	1 229 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 437 000	7 736 000	7 591 000	7 236 000
Expenditure	7 429 000	7 532 000	7 464 000	7 454 000
Operating Profit	6 000	204 000	128 000	−217 000
Financial Income	1 000	0	8 000	11 000
Financial Costs	1 000	1 000	1 000	3 000
Financial Balance	0	−1 000	7 000	8 000
Earnings Before Tax	7 000	203 000	135 000	−209 000
Tax	0	29 000	0	0
Net Income	7 000	174 000	135 000	−209 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	230 000	280 000	425 000	526 000
Total Current Assets	1 462 000	1 504 000	1 713 000	1 667 000
Total Assets	1 692 000	1 783 000	2 138 000	2 193 000
Total Retained Equity	594 000	588 000	664 000	829 000
Total Equity	694 000	688 000	1 064 000	1 229 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	997 000	1 096 000	1 074 000	964 000
Total Equity and Debt	1 692 000	1 783 000	2 138 000	2 193 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 797 000	6 954 000	6 758 000	6 450 000
Other Income	640 000	782 000	833 000	787 000
Revenue	7 437 000	7 736 000	7 591 000	7 236 000
Cost of Goods Sold	3 253 000	3 378 000	3 405 000	3 309 000
Salary Costs	2 782 000	2 541 000	2 414 000	2 554 000
Depreciation	109 000	168 000	156 000	212 000
Impairment	0	0	0	0
Expenditure	7 429 000	7 532 000	7 464 000	7 454 000
Operating Profit	6 000	204 000	128 000	−217 000
Financial Income	1 000	0	8 000	11 000
Financial Costs	1 000	1 000	1 000	3 000
Financial Balance	0	−1 000	7 000	8 000
Dividends	0	250 000	300 000	0
Net Income	7 000	174 000	135 000	−209 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	95 000	245 000	412 000	452 000
Total Tangible Assets	95 000	245 000	412 000	452 000
Total Fiancial Fixed Assets	135 000	35 000	13 000	74 000
Total Fixed Assets	230 000	280 000	425 000	526 000
Stock	365 000	349 000	370 000	324 000
Total Investments	0	0	0	0
Cash, Bank	1 043 000	1 088 000	1 274 000	1 286 000
Total Current Assets	1 462 000	1 504 000	1 713 000	1 667 000
Total Assets	1 692 000	1 783 000	2 138 000	2 193 000
Total Equity	694 000	688 000	1 064 000	1 229 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	406 000	458 000	306 000	330 000
Unpaid Taxes	200 000	206 000	221 000	239 000
Dividends	0	250 000	300 000	0
Other Current Debt	391 000	403 000	547 000	395 000
Total Current Debt	997 000	1 096 000	1 074 000	964 000
Total Equity and Debt	1 692 000	1 783 000	2 138 000	2 193 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,01 %	25,29 %	12,69 %	−17,01 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	0,08 %	2,64 %	1,69 %	−3 %
Current Ratio	1,47	1,37	1,59	1,73
Quick Ratio	2,31	2,01	2,43	2,6
Equity Ratio	0,41	0,39	0,5	0,56
Gross Profit Margin	56,26 %	56,33 %	55,14 %	54,27 %