LAUTEN EIENDOM AS

2016 FROGNER

Finances

Share Ownership

Return on Equity

13,5 %

Current Ratio

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	360 000	360 000	360 000	360 000
Net Income	207 000	205 000	−90 000	202 000
Total Assets	1 594 000	1 386 000	1 182 000	1 268 000
Total Equity	1 533 000	1 326 000	1 120 000	1 211 000

Income (NOK)	2022	2021	2020	2019
Revenue	360 000	360 000	360 000	360 000
Expenditure	88 000	90 000	78 000	102 000
Operating Profit	272 000	270 000	282 000	258 000
Financial Income	2 000	1 000	−306 000	1 000
Financial Costs	8 000	8 000	6 000	0
Financial Balance	−6 000	−7 000	−312 000	1 000
Earnings Before Tax	266 000	263 000	−30 000	259 000
Tax	58 000	58 000	61 000	57 000
Net Income	207 000	205 000	−90 000	202 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	924 000	723 000	637 000	879 000
Total Current Assets	671 000	662 000	545 000	389 000
Total Assets	1 594 000	1 386 000	1 182 000	1 268 000
Total Retained Equity	1 343 000	1 136 000	930 000	1 021 000
Total Equity	1 533 000	1 326 000	1 120 000	1 211 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	61 000	60 000	61 000	57 000
Total Equity and Debt	1 594 000	1 386 000	1 182 000	1 268 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	360 000	360 000	720 000	360 000
Revenue	360 000	360 000	360 000	360 000
Cost of Goods Sold	0	0	0	0
Salary Costs	4 000	1 000	0	0
Depreciation	24 000	27 000	30 000	33 000
Impairment	0	0	0	0
Expenditure	88 000	90 000	78 000	102 000
Operating Profit	272 000	270 000	282 000	258 000
Financial Income	2 000	1 000	−306 000	1 000
Financial Costs	8 000	8 000	6 000	0
Financial Balance	−6 000	−7 000	−312 000	1 000
Dividends	0	0	0	0
Net Income	207 000	205 000	−90 000	202 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	275 000	300 000	654 000	356 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	275 000	300 000	327 000	356 000
Total Fiancial Fixed Assets	648 000	424 000	310 000	522 000
Total Fixed Assets	924 000	723 000	637 000	879 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	664 000	656 000	539 000	294 000
Total Current Assets	671 000	662 000	545 000	389 000
Total Assets	1 594 000	1 386 000	1 182 000	1 268 000
Total Equity	1 533 000	1 326 000	1 120 000	1 211 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	61 000	60 000	61 000	57 000
Total Equity and Debt	1 594 000	1 386 000	1 182 000	1 268 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,5 %	15,46 %	−8,04 %	16,68 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	75,56 %	75 %	78,33 %	71,67 %
Current Ratio	11	11,03	8,93	6,82
Quick Ratio	11	11,03	8,93	6,82
Equity Ratio	0,96	0,96	0,95	0,96
Gross Profit Margin	100 %	100 %	100 %	100 %