LUSPARKEN ARKITEKTER AS

7010 TRONDHEIM

Finances

Share Ownership

Return on Equity

185,49 %

Current Ratio

1,13

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	28 194 000	21 346 000	21 102 000	22 269 000
Net Income	2 608 000	1 183 000	1 696 000	726 000
Total Assets	11 459 000	7 694 000	7 905 000	8 218 000
Total Equity	1 406 000	2 397 000	1 565 000	2 369 000

Income (NOK)	2022	2021	2020	2019
Revenue	28 194 000	21 346 000	21 102 000	22 269 000
Expenditure	24 851 000	19 816 000	18 923 000	21 333 000
Operating Profit	3 343 000	1 529 000	2 178 000	936 000
Financial Income	31 000	31 000	30 000	28 000
Financial Costs	29 000	44 000	32 000	38 000
Financial Balance	2 000	−13 000	−2 000	−10 000
Earnings Before Tax	3 346 000	1 517 000	2 175 000	925 000
Tax	737 000	334 000	479 000	199 000
Net Income	2 608 000	1 183 000	1 696 000	726 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	128 000	227 000	396 000	500 000
Total Current Assets	11 331 000	7 467 000	7 510 000	7 718 000
Total Assets	11 459 000	7 694 000	7 905 000	8 218 000
Total Retained Equity	1 305 000	2 297 000	1 464 000	2 268 000
Total Equity	1 406 000	2 397 000	1 565 000	2 369 000
Total Long-Term Debt	5 000	66 000	122 000	183 000
Total Current Debt	10 048 000	5 230 000	6 219 000	5 666 000
Total Equity and Debt	11 459 000	7 694 000	7 905 000	8 218 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	27 970 000	21 296 000	21 102 000	22 269 000
Other Income	224 000	50 000	0	0
Revenue	28 194 000	21 346 000	21 102 000	22 269 000
Cost of Goods Sold	1 622 000	868 000	723 000	2 133 000
Salary Costs	19 705 000	15 749 000	15 091 000	16 112 000
Depreciation	105 000	185 000	185 000	225 000
Impairment	0	0	0	0
Expenditure	24 851 000	19 816 000	18 923 000	21 333 000
Operating Profit	3 343 000	1 529 000	2 178 000	936 000
Financial Income	31 000	31 000	30 000	28 000
Financial Costs	29 000	44 000	32 000	38 000
Financial Balance	2 000	−13 000	−2 000	−10 000
Dividends	3 600 000	350 000	2 500 000	600 000
Net Income	2 608 000	1 183 000	1 696 000	726 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	58 000	52 000	36 000	30 000
Real Eastate	0	0	0	200 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	70 000	175 000	360 000	270 000
Total Tangible Assets	70 000	175 000	360 000	470 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	128 000	227 000	396 000	500 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	8 915 000	3 512 000	3 935 000	2 831 000
Total Current Assets	11 331 000	7 467 000	7 510 000	7 718 000
Total Assets	11 459 000	7 694 000	7 905 000	8 218 000
Total Equity	1 406 000	2 397 000	1 565 000	2 369 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 000	66 000	122 000	183 000
Creditors	643 000	363 000	384 000	677 000
Unpaid Taxes	1 868 000	1 451 000	1 271 000	1 343 000
Dividends	3 600 000	350 000	2 500 000	600 000
Other Current Debt	3 194 000	2 716 000	1 578 000	2 844 000
Total Current Debt	10 048 000	5 230 000	6 219 000	5 666 000
Total Equity and Debt	11 459 000	7 694 000	7 905 000	8 218 000

Financial indicators	2022	2021	2020	2019
Return on Equity	185,49 %	49,35 %	108,37 %	30,65 %
Debt-to-Equity Ratio	0	0,03	0,08	0,08
Operating Profit Margin	11,86 %	7,16 %	10,32 %	4,2 %
Current Ratio	1,13	1,43	1,21	1,36
Quick Ratio	1,13	1,43	1,21	1,36
Equity Ratio	0,12	0,31	0,2	0,29
Gross Profit Margin	94,25 %	95,93 %	96,57 %	90,42 %