LANTZ AUTO AS

4735 EVJE

Finances

Share Ownership

Return on Equity

35,05 %

Current Ratio

0,88

Debt-to-Equity Ratio

0,12

Key figures (NOK)	2022	2021	2020	2019
Revenue	20 751 000	19 779 000	19 038 000	18 111 000
Net Income	1 479 000	1 199 000	2 118 000	690 000
Total Assets	11 281 000	11 265 000	13 546 000	9 177 000
Total Equity	4 220 000	5 608 000	6 409 000	5 291 000

Income (NOK)	2022	2021	2020	2019
Revenue	20 751 000	19 779 000	19 038 000	18 111 000
Expenditure	18 858 000	18 454 000	16 606 000	17 272 000
Operating Profit	1 894 000	1 326 000	2 432 000	840 000
Financial Income	11 000	180 000	238 000	51 000
Financial Costs	9 000	15 000	12 000	6 000
Financial Balance	2 000	165 000	226 000	45 000
Earnings Before Tax	1 896 000	1 492 000	2 657 000	885 000
Tax	417 000	292 000	539 000	195 000
Net Income	1 479 000	1 199 000	2 118 000	690 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 522 000	5 958 000	6 562 000	3 113 000
Total Current Assets	5 760 000	5 306 000	6 985 000	6 064 000
Total Assets	11 281 000	11 265 000	13 546 000	9 177 000
Total Retained Equity	4 172 000	5 560 000	6 361 000	5 243 000
Total Equity	4 220 000	5 608 000	6 409 000	5 291 000
Total Long-Term Debt	522 000	463 000	4 220 000	151 000
Total Current Debt	6 539 000	5 193 000	2 918 000	3 735 000
Total Equity and Debt	11 281 000	11 265 000	13 546 000	9 177 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	18 076 000	16 740 000	16 329 000	15 826 000
Other Income	2 675 000	3 039 000	2 709 000	2 285 000
Revenue	20 751 000	19 779 000	19 038 000	18 111 000
Cost of Goods Sold	6 450 000	6 203 000	5 718 000	5 822 000
Salary Costs	7 692 000	7 583 000	6 859 000	7 115 000
Depreciation	723 000	891 000	533 000	574 000
Impairment	0	0	0	0
Expenditure	18 858 000	18 454 000	16 606 000	17 272 000
Operating Profit	1 894 000	1 326 000	2 432 000	840 000
Financial Income	11 000	180 000	238 000	51 000
Financial Costs	9 000	15 000	12 000	6 000
Financial Balance	2 000	165 000	226 000	45 000
Dividends	1 365 000	0	1 000 000	0
Net Income	1 479 000	1 199 000	2 118 000	690 000

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	4 780 000	5 292 000	5 957 000	2 526 000
Fixtures	741 000	667 000	605 000	587 000
Total Tangible Assets	5 522 000	5 958 000	6 562 000	3 113 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 522 000	5 958 000	6 562 000	3 113 000
Stock	380 000	378 000	431 000	384 000
Total Investments	0	0	59 000	59 000
Cash, Bank	2 228 000	2 128 000	4 145 000	3 604 000
Total Current Assets	5 760 000	5 306 000	6 985 000	6 064 000
Total Assets	11 281 000	11 265 000	13 546 000	9 177 000
Total Equity	4 220 000	5 608 000	6 409 000	5 291 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	522 000	463 000	4 220 000	151 000
Creditors	514 000	780 000	554 000	108 000
Unpaid Taxes	1 179 000	1 037 000	410 000	813 000
Dividends	1 365 000	0	1 000 000	0
Other Current Debt	3 123 000	3 128 000	683 000	2 650 000
Total Current Debt	6 539 000	5 193 000	2 918 000	3 735 000
Total Equity and Debt	11 281 000	11 265 000	13 546 000	9 177 000

Financial indicators	2022	2021	2020	2019
Return on Equity	35,05 %	21,38 %	33,05 %	13,04 %
Debt-to-Equity Ratio	0,12	0,08	0,66	0,03
Operating Profit Margin	9,13 %	6,7 %	12,77 %	4,64 %
Current Ratio	0,88	1,02	2,39	1,62
Quick Ratio	0,94	1,1	2,81	1,81
Equity Ratio	0,37	0,5	0,47	0,58
Gross Profit Margin	68,92 %	68,64 %	69,97 %	67,85 %