LAURSEN TRANSPORT AS

4825 ARENDAL

Finances

Share Ownership

Return on Equity

−3,64 %

Current Ratio

11,27

Debt-to-Equity Ratio

0,28

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 405 000	5 030 000	7 352 000	20 739 000
Net Income	−163 000	253 000	142 000	637 000
Total Assets	6 011 000	7 682 000	7 698 000	10 345 000
Total Equity	4 481 000	4 643 000	5 391 000	6 549 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 405 000	5 030 000	7 352 000	20 739 000
Expenditure	2 615 000	4 702 000	7 180 000	19 861 000
Operating Profit	−209 000	328 000	172 000	879 000
Financial Income	15 000	6 000	51 000	18 000
Financial Costs	14 000	10 000	28 000	79 000
Financial Balance	1 000	−4 000	23 000	−61 000
Earnings Before Tax	−209 000	324 000	194 000	817 000
Tax	−46 000	71 000	52 000	180 000
Net Income	−163 000	253 000	142 000	637 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 889 000	1 894 000	1 506 000	5 851 000
Total Current Assets	3 122 000	5 788 000	6 192 000	4 495 000
Total Assets	6 011 000	7 682 000	7 698 000	10 345 000
Total Retained Equity	4 331 000	4 493 000	5 241 000	6 399 000
Total Equity	4 481 000	4 643 000	5 391 000	6 549 000
Total Long-Term Debt	1 253 000	1 471 000	1 557 000	2 031 000
Total Current Debt	277 000	1 568 000	751 000	1 766 000
Total Equity and Debt	6 011 000	7 682 000	7 698 000	10 345 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 149 000	3 547 000	4 113 000	19 583 000
Other Income	257 000	1 484 000	3 240 000	1 156 000
Revenue	2 405 000	5 030 000	7 352 000	20 739 000
Cost of Goods Sold	113 000	193 000	372 000	6 977 000
Salary Costs	586 000	1 261 000	1 943 000	4 686 000
Depreciation	357 000	241 000	395 000	427 000
Impairment	0	0	0	0
Expenditure	2 615 000	4 702 000	7 180 000	19 861 000
Operating Profit	−209 000	328 000	172 000	879 000
Financial Income	15 000	6 000	51 000	18 000
Financial Costs	14 000	10 000	28 000	79 000
Financial Balance	1 000	−4 000	23 000	−61 000
Dividends	0	1 000 000	0	0
Net Income	−163 000	253 000	142 000	637 000

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	2 881 000	1 878 000	1 461 000	4 859 000
Fixtures	8 000	16 000	24 000	0
Total Tangible Assets	2 889 000	1 894 000	1 485 000	4 859 000
Total Fiancial Fixed Assets	0	0	22 000	992 000
Total Fixed Assets	2 889 000	1 894 000	1 506 000	5 851 000
Stock	45 000	45 000	45 000	45 000
Total Investments	0	0	0	0
Cash, Bank	2 573 000	3 676 000	5 240 000	3 008 000
Total Current Assets	3 122 000	5 788 000	6 192 000	4 495 000
Total Assets	6 011 000	7 682 000	7 698 000	10 345 000
Total Equity	4 481 000	4 643 000	5 391 000	6 549 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 253 000	1 471 000	1 557 000	2 031 000
Creditors	31 000	43 000	304 000	867 000
Unpaid Taxes	12 000	87 000	143 000	275 000
Dividends	0	1 000 000	0	0
Other Current Debt	63 000	280 000	305 000	503 000
Total Current Debt	277 000	1 568 000	751 000	1 766 000
Total Equity and Debt	6 011 000	7 682 000	7 698 000	10 345 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−3,64 %	5,45 %	2,63 %	9,73 %
Debt-to-Equity Ratio	0,28	0,32	0,29	0,31
Operating Profit Margin	−8,69 %	6,52 %	2,34 %	4,24 %
Current Ratio	11,27	3,69	8,25	2,55
Quick Ratio	13,46	3,8	8,77	2,61
Equity Ratio	0,75	0,6	0,7	0,63
Gross Profit Margin	95,3 %	96,16 %	94,94 %	66,36 %