LÅGEN TØMMERTRANSPORT AS

3160 STOKKE

Finances

Share Ownership

Return on Equity

21,37 %

Current Ratio

4,94

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 446 000	5 464 000	3 062 000	3 655 000
Net Income	961 000	1 695 000	354 000	415 000
Total Assets	5 317 000	4 556 000	3 932 000	4 109 000
Total Equity	4 497 000	3 536 000	2 841 000	3 087 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 446 000	5 464 000	3 062 000	3 655 000
Expenditure	3 232 000	3 302 000	2 622 000	3 144 000
Operating Profit	1 215 000	2 163 000	439 000	512 000
Financial Income	18 000	10 000	15 000	22 000
Financial Costs	1 000	0	0	0
Financial Balance	17 000	10 000	15 000	22 000
Earnings Before Tax	1 232 000	2 173 000	453 000	534 000
Tax	271 000	478 000	100 000	119 000
Net Income	961 000	1 695 000	354 000	415 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 433 000	2 021 000	978 000	1 434 000
Total Current Assets	3 884 000	2 535 000	2 955 000	2 674 000
Total Assets	5 317 000	4 556 000	3 932 000	4 109 000
Total Retained Equity	4 395 000	3 434 000	2 739 000	2 986 000
Total Equity	4 497 000	3 536 000	2 841 000	3 087 000
Total Long-Term Debt	34 000	50 000	79 000	116 000
Total Current Debt	786 000	971 000	1 012 000	905 000
Total Equity and Debt	5 317 000	4 556 000	3 932 000	4 109 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 446 000	3 906 000	3 062 000	3 655 000
Other Income	0	1 559 000	0	0
Revenue	4 446 000	5 464 000	3 062 000	3 655 000
Cost of Goods Sold	118 000	106 000	94 000	185 000
Salary Costs	989 000	1 047 000	897 000	897 000
Depreciation	42 000	101 000	116 000	116 000
Impairment	0	0	0	0
Expenditure	3 232 000	3 302 000	2 622 000	3 144 000
Operating Profit	1 215 000	2 163 000	439 000	512 000
Financial Income	18 000	10 000	15 000	22 000
Financial Costs	1 000	0	0	0
Financial Balance	17 000	10 000	15 000	22 000
Dividends	0	1 000 000	600 000	400 000
Net Income	961 000	1 695 000	354 000	415 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	24 000	65 000	0	0
Fixtures	0	0	126 000	242 000
Total Tangible Assets	24 000	65 000	126 000	242 000
Total Fiancial Fixed Assets	1 410 000	1 955 000	851 000	1 192 000
Total Fixed Assets	1 433 000	2 021 000	978 000	1 434 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 655 000	1 931 000	2 916 000	2 363 000
Total Current Assets	3 884 000	2 535 000	2 955 000	2 674 000
Total Assets	5 317 000	4 556 000	3 932 000	4 109 000
Total Equity	4 497 000	3 536 000	2 841 000	3 087 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	34 000	50 000	79 000	116 000
Creditors	85 000	139 000	19 000	53 000
Unpaid Taxes	328 000	232 000	175 000	201 000
Dividends	0	1 000 000	600 000	400 000
Other Current Debt	87 000	92 000	81 000	94 000
Total Current Debt	786 000	971 000	1 012 000	905 000
Total Equity and Debt	5 317 000	4 556 000	3 932 000	4 109 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,37 %	47,94 %	12,46 %	13,44 %
Debt-to-Equity Ratio	0,01	0,01	0,03	0,04
Operating Profit Margin	27,33 %	39,59 %	14,34 %	14,01 %
Current Ratio	4,94	2,61	2,92	2,95
Quick Ratio	4,94	2,61	2,92	2,95
Equity Ratio	0,85	0,78	0,72	0,75
Gross Profit Margin	97,35 %	98,06 %	96,93 %	94,94 %