ARNE LAMP AS

1396 BILLINGSTAD

Finances

Share Ownership

Return on Equity

60,03 %

Current Ratio

1,11

Debt-to-Equity Ratio

1,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 874 000	5 774 000	4 137 000	3 892 000
Net Income	1 329 000	1 777 000	882 000	518 000
Total Assets	6 213 000	6 395 000	3 070 000	2 196 000
Total Equity	2 214 000	1 884 000	1 507 000	625 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 874 000	5 774 000	4 137 000	3 892 000
Expenditure	3 069 000	3 368 000	2 972 000	3 191 000
Operating Profit	1 805 000	2 405 000	1 165 000	700 000
Financial Income	1 000	4 000	8 000	6 000
Financial Costs	95 000	135 000	56 000	41 000
Financial Balance	−94 000	−131 000	−48 000	−35 000
Earnings Before Tax	1 710 000	2 275 000	1 117 000	665 000
Tax	381 000	497 000	235 000	146 000
Net Income	1 329 000	1 777 000	882 000	518 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 265 000	4 278 000	1 334 000	291 000
Total Current Assets	1 947 000	2 117 000	1 736 000	1 905 000
Total Assets	6 213 000	6 395 000	3 070 000	2 196 000
Total Retained Equity	2 114 000	1 784 000	1 407 000	525 000
Total Equity	2 214 000	1 884 000	1 507 000	625 000
Total Long-Term Debt	2 250 000	2 610 000	685 000	708 000
Total Current Debt	1 749 000	1 901 000	878 000	863 000
Total Equity and Debt	6 213 000	6 395 000	3 070 000	2 196 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 704 000	4 861 000	4 137 000	3 892 000
Other Income	170 000	912 000	0	0
Revenue	4 874 000	5 774 000	4 137 000	3 892 000
Cost of Goods Sold	0	0	0	0
Salary Costs	2 050 000	2 437 000	2 057 000	2 391 000
Depreciation	16 000	48 000	44 000	43 000
Impairment	0	0	0	0
Expenditure	3 069 000	3 368 000	2 972 000	3 191 000
Operating Profit	1 805 000	2 405 000	1 165 000	700 000
Financial Income	1 000	4 000	8 000	6 000
Financial Costs	95 000	135 000	56 000	41 000
Financial Balance	−94 000	−131 000	−48 000	−35 000
Dividends	1 000 000	1 400 000	0	0
Net Income	1 329 000	1 777 000	882 000	518 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 083 000	4 201 000	1 221 000	118 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	158 000	33 000	53 000	97 000
Total Tangible Assets	4 241 000	4 234 000	1 274 000	215 000
Total Fiancial Fixed Assets	24 000	44 000	60 000	76 000
Total Fixed Assets	4 265 000	4 278 000	1 334 000	291 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	293 000	887 000	927 000	982 000
Total Current Assets	1 947 000	2 117 000	1 736 000	1 905 000
Total Assets	6 213 000	6 395 000	3 070 000	2 196 000
Total Equity	2 214 000	1 884 000	1 507 000	625 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 250 000	2 610 000	685 000	708 000
Creditors	40 000	37 000	48 000	73 000
Unpaid Taxes	238 000	317 000	295 000	312 000
Dividends	1 000 000	1 400 000	0	0
Other Current Debt	653 000	1 055 000	289 000	333 000
Total Current Debt	1 749 000	1 901 000	878 000	863 000
Total Equity and Debt	6 213 000	6 395 000	3 070 000	2 196 000

Financial indicators	2022	2021	2020	2019
Return on Equity	60,03 %	94,32 %	58,53 %	82,88 %
Debt-to-Equity Ratio	1,02	1,39	0,45	1,13
Operating Profit Margin	37,03 %	41,65 %	28,16 %	17,99 %
Current Ratio	1,11	1,11	1,98	2,21
Quick Ratio	1,11	1,11	1,98	2,21
Equity Ratio	0,36	0,29	0,49	0,28
Gross Profit Margin	100 %	100 %	100 %	100 %