LAUVSTAD INVEST AS

3840 SELJORD

Finances

Return on Equity

−0,84 %

Current Ratio

0,39

Debt-to-Equity Ratio

2,21

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 731 000	4 218 000	7 224 000	5 293 000
Net Income	−72 000	855 000	3 605 000	1 993 000
Total Assets	29 925 000	30 555 000	31 340 000	23 546 000
Total Equity	8 599 000	9 521 000	9 667 000	3 672 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 731 000	4 218 000	7 224 000	5 293 000
Expenditure	3 117 000	2 588 000	2 231 000	2 377 000
Operating Profit	613 000	1 630 000	4 993 000	2 915 000
Financial Income	121 000	123 000	346 000	563 000
Financial Costs	825 000	657 000	715 000	1 000 000
Financial Balance	−704 000	−534 000	−369 000	−437 000
Earnings Before Tax	−90 000	1 096 000	4 623 000	2 478 000
Tax	−18 000	241 000	1 018 000	485 000
Net Income	−72 000	855 000	3 605 000	1 993 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	29 015 000	29 527 000	29 190 000	23 141 000
Total Current Assets	910 000	1 028 000	2 151 000	405 000
Total Assets	29 925 000	30 555 000	31 340 000	23 546 000
Total Retained Equity	8 234 000	9 156 000	9 302 000	3 557 000
Total Equity	8 599 000	9 521 000	9 667 000	3 672 000
Total Long-Term Debt	18 989 000	19 919 000	20 164 000	17 757 000
Total Current Debt	2 338 000	1 115 000	1 510 000	2 116 000
Total Equity and Debt	29 925 000	30 555 000	31 340 000	23 546 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 731 000	3 711 000	3 258 000	3 132 000
Other Income	0	507 000	3 966 000	2 161 000
Revenue	3 731 000	4 218 000	7 224 000	5 293 000
Cost of Goods Sold	0	0	8 000	158 000
Salary Costs	228 000	87 000	64 000	91 000
Depreciation	1 208 000	1 129 000	927 000	975 000
Impairment	0	0	0	0
Expenditure	3 117 000	2 588 000	2 231 000	2 377 000
Operating Profit	613 000	1 630 000	4 993 000	2 915 000
Financial Income	121 000	123 000	346 000	563 000
Financial Costs	825 000	657 000	715 000	1 000 000
Financial Balance	−704 000	−534 000	−369 000	−437 000
Dividends	850 000	1 001 000	600 000	0
Net Income	−72 000	855 000	3 605 000	1 993 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	24 085 000	24 521 000	24 054 000	17 599 000
Machinery and Plant Facilities	260 000	267 000	292 000	300 000
Fixtures	203 000	206 000	199 000	229 000
Total Tangible Assets	24 547 000	24 994 000	24 544 000	18 128 000
Total Fiancial Fixed Assets	4 468 000	4 534 000	4 645 000	5 013 000
Total Fixed Assets	29 015 000	29 527 000	29 190 000	23 141 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	36 000	242 000	97 000	91 000
Total Current Assets	910 000	1 028 000	2 151 000	405 000
Total Assets	29 925 000	30 555 000	31 340 000	23 546 000
Total Equity	8 599 000	9 521 000	9 667 000	3 672 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	18 989 000	19 919 000	20 164 000	17 757 000
Creditors	318 000	217 000	470 000	236 000
Unpaid Taxes	21 000	21 000	0	16 000
Dividends	850 000	1 001 000	600 000	0
Other Current Debt	1 743 000	877 000	259 000	1 864 000
Total Current Debt	2 338 000	1 115 000	1 510 000	2 116 000
Total Equity and Debt	29 925 000	30 555 000	31 340 000	23 546 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,84 %	8,98 %	37,29 %	54,28 %
Debt-to-Equity Ratio	2,21	2,09	2,09	4,84
Operating Profit Margin	16,43 %	38,64 %	69,12 %	55,07 %
Current Ratio	0,39	0,92	1,42	0,19
Quick Ratio	0,39	0,92	1,42	0,19
Equity Ratio	0,29	0,31	0,31	0,16
Gross Profit Margin	100 %	100 %	99,89 %	97,01 %