LAKSELV AUTOSENTER AS

9700 LAKSELV

Finances

Return on Equity

12,42 %

Current Ratio

2,35

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 288 000	11 268 000	11 130 000	9 987 000
Net Income	264 000	−11 000	442 000	78 000
Total Assets	3 472 000	3 235 000	3 207 000	2 548 000
Total Equity	2 125 000	1 862 000	1 873 000	1 431 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 288 000	11 268 000	11 130 000	9 987 000
Expenditure	10 950 000	11 280 000	10 563 000	9 888 000
Operating Profit	337 000	−12 000	567 000	99 000
Financial Income	4 000	1 000	2 000	5 000
Financial Costs	1 000	3 000	2 000	3 000
Financial Balance	3 000	−2 000	0	2 000
Earnings Before Tax	340 000	−14 000	567 000	101 000
Tax	76 000	−2 000	125 000	23 000
Net Income	264 000	−11 000	442 000	78 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	308 000	427 000	291 000	168 000
Total Current Assets	3 163 000	2 808 000	2 916 000	2 381 000
Total Assets	3 472 000	3 235 000	3 207 000	2 548 000
Total Retained Equity	1 925 000	1 662 000	1 673 000	1 231 000
Total Equity	2 125 000	1 862 000	1 873 000	1 431 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 346 000	1 374 000	1 334 000	1 117 000
Total Equity and Debt	3 472 000	3 235 000	3 207 000	2 548 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 469 000	10 361 000	10 222 000	9 155 000
Other Income	819 000	907 000	908 000	832 000
Revenue	11 288 000	11 268 000	11 130 000	9 987 000
Cost of Goods Sold	4 916 000	5 165 000	5 057 000	4 568 000
Salary Costs	3 601 000	3 641 000	3 279 000	3 324 000
Depreciation	157 000	134 000	65 000	43 000
Impairment	0	0	0	0
Expenditure	10 950 000	11 280 000	10 563 000	9 888 000
Operating Profit	337 000	−12 000	567 000	99 000
Financial Income	4 000	1 000	2 000	5 000
Financial Costs	1 000	3 000	2 000	3 000
Financial Balance	3 000	−2 000	0	2 000
Dividends	0	0	0	0
Net Income	264 000	−11 000	442 000	78 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	39 000	28 000	26 000	34 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	238 000	378 000	245 000	113 000
Total Tangible Assets	238 000	378 000	245 000	113 000
Total Fiancial Fixed Assets	31 000	20 000	20 000	20 000
Total Fixed Assets	308 000	427 000	291 000	168 000
Stock	937 000	752 000	784 000	873 000
Total Investments	0	0	0	0
Cash, Bank	2 153 000	1 999 000	2 071 000	1 426 000
Total Current Assets	3 163 000	2 808 000	2 916 000	2 381 000
Total Assets	3 472 000	3 235 000	3 207 000	2 548 000
Total Equity	2 125 000	1 862 000	1 873 000	1 431 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	384 000	516 000	421 000	378 000
Unpaid Taxes	182 000	241 000	242 000	207 000
Dividends	0	0	0	0
Other Current Debt	693 000	617 000	555 000	516 000
Total Current Debt	1 346 000	1 374 000	1 334 000	1 117 000
Total Equity and Debt	3 472 000	3 235 000	3 207 000	2 548 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,42 %	−0,59 %	23,6 %	5,45 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	2,99 %	−0,11 %	5,09 %	0,99 %
Current Ratio	2,35	2,04	2,19	2,13
Quick Ratio	7,73	4,51	5,3	9,76
Equity Ratio	0,61	0,58	0,58	0,56
Gross Profit Margin	56,45 %	54,16 %	54,56 %	54,26 %