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1366 LYSAKER

Finances

Return on Equity

42,31 %

Current Ratio

1,85

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	232 474 000	202 204 000	194 723 000	154 121 000
Net Income	41 563 000	46 148 000	56 074 000	32 469 000
Total Assets	191 873 000	181 287 000	171 501 000	128 408 000
Total Equity	98 224 000	89 511 000	81 663 000	58 589 000

Income (NOK)	2022	2021	2020	2019
Revenue	232 474 000	202 204 000	194 723 000	154 121 000
Expenditure	181 106 000	137 081 000	124 027 000	114 536 000
Operating Profit	51 368 000	65 123 000	70 696 000	39 585 000
Financial Income	2 021 000	400 000	1 509 000	2 164 000
Financial Costs	28 000	4 922 000	207 000	71 000
Financial Balance	1 993 000	−4 522 000	1 302 000	2 093 000
Earnings Before Tax	53 360 000	60 601 000	71 997 000	41 678 000
Tax	11 797 000	14 453 000	15 924 000	9 209 000
Net Income	41 563 000	46 148 000	56 074 000	32 469 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	19 716 000	22 247 000	66 418 000	59 303 000
Total Current Assets	172 157 000	159 040 000	105 083 000	69 105 000
Total Assets	191 873 000	181 287 000	171 501 000	128 408 000
Total Retained Equity	98 124 000	89 411 000	81 563 000	58 489 000
Total Equity	98 224 000	89 511 000	81 663 000	58 589 000
Total Long-Term Debt	523 000	245 000	95 000	0
Total Current Debt	93 126 000	91 531 000	89 743 000	69 819 000
Total Equity and Debt	191 873 000	181 287 000	171 501 000	128 408 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	223 253 000	192 751 000	187 182 000	149 657 000
Other Income	9 221 000	9 453 000	7 541 000	4 464 000
Revenue	232 474 000	202 204 000	194 723 000	154 121 000
Cost of Goods Sold	0	0	0	0
Salary Costs	99 059 000	89 900 000	76 955 000	73 250 000
Depreciation	5 932 000	4 753 000	4 147 000	1 686 000
Impairment	0	0	0	0
Expenditure	181 106 000	137 081 000	124 027 000	114 536 000
Operating Profit	51 368 000	65 123 000	70 696 000	39 585 000
Financial Income	2 021 000	400 000	1 509 000	2 164 000
Financial Costs	28 000	4 922 000	207 000	71 000
Financial Balance	1 993 000	−4 522 000	1 302 000	2 093 000
Dividends	32 850 000	38 300 000	21 000 000	12 000 000
Net Income	41 563 000	46 148 000	56 074 000	32 469 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	4 321 000	6 197 000	6 801 000	5 472 000
Real Eastate	884 000	398 000	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	7 292 000	9 739 000	9 146 000	7 146 000
Total Tangible Assets	8 176 000	10 137 000	9 146 000	7 146 000
Total Fiancial Fixed Assets	7 219 000	5 913 000	50 472 000	46 685 000
Total Fixed Assets	19 716 000	22 247 000	66 418 000	59 303 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 432 000	3 615 000	70 405 000	37 795 000
Total Current Assets	172 157 000	159 040 000	105 083 000	69 105 000
Total Assets	191 873 000	181 287 000	171 501 000	128 408 000
Total Equity	98 224 000	89 511 000	81 663 000	58 589 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	523 000	245 000	95 000	0
Creditors	1 394 000	2 979 000	2 134 000	6 245 000
Unpaid Taxes	2 868 000	5 850 000	5 796 000	2 352 000
Dividends	32 850 000	38 300 000	21 000 000	12 000 000
Other Current Debt	61 774 000	51 137 000	45 085 000	40 416 000
Total Current Debt	93 126 000	91 531 000	89 743 000	69 819 000
Total Equity and Debt	191 873 000	181 287 000	171 501 000	128 408 000

Financial indicators	2022	2021	2020	2019
Return on Equity	42,31 %	51,56 %	68,67 %	55,42 %
Debt-to-Equity Ratio	0,01	0	0	0
Operating Profit Margin	22,1 %	32,21 %	36,31 %	25,68 %
Current Ratio	1,85	1,74	1,17	0,99
Quick Ratio	1,85	1,74	1,17	0,99
Equity Ratio	0,51	0,49	0,48	0,46
Gross Profit Margin	100 %	100 %	100 %	100 %