LUSTER BYGGSERVICE AS

6868 GAUPNE

Finances

Share Ownership

Return on Equity

9,18 %

Current Ratio

3,29

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 284 000	5 547 000	5 540 000	5 229 000
Net Income	208 000	121 000	605 000	396 000
Total Assets	3 221 000	3 287 000	4 021 000	3 361 000
Total Equity	2 266 000	2 255 000	2 254 000	2 049 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 284 000	5 547 000	5 540 000	5 229 000
Expenditure	5 032 000	5 396 000	4 768 000	4 726 000
Operating Profit	252 000	151 000	773 000	503 000
Financial Income	7 000	8 000	8 000	8 000
Financial Costs	3 000	3 000	3 000	2 000
Financial Balance	4 000	5 000	5 000	6 000
Earnings Before Tax	257 000	156 000	778 000	509 000
Tax	50 000	35 000	173 000	114 000
Net Income	208 000	121 000	605 000	396 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	78 000	84 000	110 000	144 000
Total Current Assets	3 143 000	3 203 000	3 911 000	3 217 000
Total Assets	3 221 000	3 287 000	4 021 000	3 361 000
Total Retained Equity	1 847 000	1 836 000	1 835 000	1 630 000
Total Equity	2 266 000	2 255 000	2 254 000	2 049 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	955 000	1 032 000	1 767 000	1 312 000
Total Equity and Debt	3 221 000	3 287 000	4 021 000	3 361 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 264 000	5 547 000	5 540 000	5 229 000
Other Income	20 000	0	0	0
Revenue	5 284 000	5 547 000	5 540 000	5 229 000
Cost of Goods Sold	3 055 000	3 244 000	2 715 000	2 783 000
Salary Costs	1 590 000	1 772 000	1 704 000	1 635 000
Depreciation	6 000	26 000	34 000	37 000
Impairment	0	0	0	0
Expenditure	5 032 000	5 396 000	4 768 000	4 726 000
Operating Profit	252 000	151 000	773 000	503 000
Financial Income	7 000	8 000	8 000	8 000
Financial Costs	3 000	3 000	3 000	2 000
Financial Balance	4 000	5 000	5 000	6 000
Dividends	196 000	120 000	400 000	300 000
Net Income	208 000	121 000	605 000	396 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	60 000	62 000	82 000	105 000
Machinery and Plant Facilities	19 000	22 000	28 000	39 000
Fixtures	0	0	0	0
Total Tangible Assets	78 000	84 000	110 000	144 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	78 000	84 000	110 000	144 000
Stock	1 089 000	1 402 000	1 238 000	1 017 000
Total Investments	0	0	0	0
Cash, Bank	1 381 000	1 161 000	1 319 000	1 394 000
Total Current Assets	3 143 000	3 203 000	3 911 000	3 217 000
Total Assets	3 221 000	3 287 000	4 021 000	3 361 000
Total Equity	2 266 000	2 255 000	2 254 000	2 049 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	158 000	266 000	255 000	157 000
Unpaid Taxes	53 000	62 000	59 000	74 000
Dividends	196 000	120 000	400 000	300 000
Other Current Debt	499 000	549 000	880 000	668 000
Total Current Debt	955 000	1 032 000	1 767 000	1 312 000
Total Equity and Debt	3 221 000	3 287 000	4 021 000	3 361 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,18 %	5,37 %	26,84 %	19,33 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	4,77 %	2,72 %	13,95 %	9,62 %
Current Ratio	3,29	3,1	2,21	2,45
Quick Ratio	−23,46	−8,66	7,39	10,91
Equity Ratio	0,7	0,69	0,56	0,61
Gross Profit Margin	42,18 %	41,52 %	50,99 %	46,78 %