LARSNES AUTO AS

6084 LARSNES

Finances

Return on Equity

11,95 %

Current Ratio

2,06

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 219 000	10 131 000	8 857 000	8 502 000
Net Income	493 000	502 000	362 000	333 000
Total Assets	6 013 000	5 729 000	5 615 000	5 285 000
Total Equity	4 124 000	4 031 000	3 930 000	3 967 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 219 000	10 131 000	8 857 000	8 502 000
Expenditure	9 617 000	9 503 000	8 411 000	8 085 000
Operating Profit	602 000	628 000	446 000	417 000
Financial Income	27 000	16 000	19 000	13 000
Financial Costs	1 000	0	0	1 000
Financial Balance	26 000	16 000	19 000	12 000
Earnings Before Tax	628 000	645 000	465 000	430 000
Tax	135 000	143 000	102 000	97 000
Net Income	493 000	502 000	362 000	333 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 123 000	2 252 000	2 350 000	2 568 000
Total Current Assets	3 890 000	3 477 000	3 265 000	2 718 000
Total Assets	6 013 000	5 729 000	5 615 000	5 285 000
Total Retained Equity	3 624 000	3 531 000	3 430 000	3 467 000
Total Equity	4 124 000	4 031 000	3 930 000	3 967 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 889 000	1 698 000	1 685 000	1 318 000
Total Equity and Debt	6 013 000	5 729 000	5 615 000	5 285 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 904 000	9 786 000	8 562 000	8 169 000
Other Income	316 000	345 000	295 000	333 000
Revenue	10 219 000	10 131 000	8 857 000	8 502 000
Cost of Goods Sold	3 996 000	3 994 000	3 480 000	3 063 000
Salary Costs	3 957 000	3 924 000	3 273 000	3 375 000
Depreciation	364 000	467 000	554 000	599 000
Impairment	0	0	0	0
Expenditure	9 617 000	9 503 000	8 411 000	8 085 000
Operating Profit	602 000	628 000	446 000	417 000
Financial Income	27 000	16 000	19 000	13 000
Financial Costs	1 000	0	0	1 000
Financial Balance	26 000	16 000	19 000	12 000
Dividends	400 000	400 000	400 000	300 000
Net Income	493 000	502 000	362 000	333 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	201 000	194 000	168 000	124 000
Real Eastate	1 242 000	1 321 000	1 354 000	1 319 000
Machinery and Plant Facilities	505 000	529 000	694 000	958 000
Fixtures	174 000	206 000	132 000	165 000
Total Tangible Assets	1 920 000	2 057 000	2 180 000	2 442 000
Total Fiancial Fixed Assets	2 000	1 000	1 000	1 000
Total Fixed Assets	2 123 000	2 252 000	2 350 000	2 568 000
Stock	664 000	756 000	865 000	839 000
Total Investments	0	0	0	0
Cash, Bank	2 777 000	2 336 000	1 980 000	1 617 000
Total Current Assets	3 890 000	3 477 000	3 265 000	2 718 000
Total Assets	6 013 000	5 729 000	5 615 000	5 285 000
Total Equity	4 124 000	4 031 000	3 930 000	3 967 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	439 000	353 000	449 000	236 000
Unpaid Taxes	491 000	389 000	341 000	303 000
Dividends	400 000	400 000	400 000	300 000
Other Current Debt	418 000	388 000	348 000	337 000
Total Current Debt	1 889 000	1 698 000	1 685 000	1 318 000
Total Equity and Debt	6 013 000	5 729 000	5 615 000	5 285 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,95 %	12,45 %	9,21 %	8,39 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	5,89 %	6,2 %	5,04 %	4,9 %
Current Ratio	2,06	2,05	1,94	2,06
Quick Ratio	3,18	3,69	3,98	5,67
Equity Ratio	0,69	0,7	0,7	0,75
Gross Profit Margin	60,9 %	60,58 %	60,71 %	63,97 %