LAUKSLETT SERVICE AS

8010 BODØ

Finances

Share Ownership

Return on Equity

3,58 %

Current Ratio

6,14

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 101 000	1 539 000	1 256 000	1 645 000
Net Income	46 000	55 000	−41 000	−3 000
Total Assets	1 462 000	1 748 000	1 529 000	1 705 000
Total Equity	1 285 000	1 371 000	1 316 000	1 358 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 101 000	1 539 000	1 256 000	1 645 000
Expenditure	1 046 000	1 469 000	1 308 000	1 647 000
Operating Profit	55 000	68 000	−52 000	−2 000
Financial Income	8 000	0	0	0
Financial Costs	3 000	4 000	1 000	2 000
Financial Balance	5 000	−4 000	−1 000	−2 000
Earnings Before Tax	59 000	64 000	−53 000	−4 000
Tax	13 000	9 000	−12 000	0
Net Income	46 000	55 000	−41 000	−3 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	572 000	753 000	823 000	1 010 000
Total Current Assets	890 000	995 000	706 000	695 000
Total Assets	1 462 000	1 748 000	1 529 000	1 705 000
Total Retained Equity	1 251 000	1 205 000	1 150 000	1 191 000
Total Equity	1 285 000	1 371 000	1 316 000	1 358 000
Total Long-Term Debt	32 000	38 000	36 000	48 000
Total Current Debt	145 000	339 000	177 000	299 000
Total Equity and Debt	1 462 000	1 748 000	1 529 000	1 705 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 052 000	1 536 000	1 256 000	1 629 000
Other Income	49 000	3 000	0	16 000
Revenue	1 101 000	1 539 000	1 256 000	1 645 000
Cost of Goods Sold	112 000	220 000	141 000	271 000
Salary Costs	348 000	476 000	493 000	524 000
Depreciation	124 000	186 000	187 000	187 000
Impairment	0	0	0	0
Expenditure	1 046 000	1 469 000	1 308 000	1 647 000
Operating Profit	55 000	68 000	−52 000	−2 000
Financial Income	8 000	0	0	0
Financial Costs	3 000	4 000	1 000	2 000
Financial Balance	5 000	−4 000	−1 000	−2 000
Dividends	0	0	0	0
Net Income	46 000	55 000	−41 000	−3 000

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	553 000	720 000	697 000	790 000
Fixtures	19 000	34 000	126 000	220 000
Total Tangible Assets	572 000	753 000	823 000	1 010 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	572 000	753 000	823 000	1 010 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	805 000	920 000	518 000	377 000
Total Current Assets	890 000	995 000	706 000	695 000
Total Assets	1 462 000	1 748 000	1 529 000	1 705 000
Total Equity	1 285 000	1 371 000	1 316 000	1 358 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	32 000	38 000	36 000	48 000
Creditors	4 000	145 000	13 000	22 000
Unpaid Taxes	30 000	59 000	32 000	68 000
Dividends	0	0	0	0
Other Current Debt	92 000	122 000	132 000	209 000
Total Current Debt	145 000	339 000	177 000	299 000
Total Equity and Debt	1 462 000	1 748 000	1 529 000	1 705 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,58 %	4,01 %	−3,12 %	−0,22 %
Debt-to-Equity Ratio	0,02	0,03	0,03	0,04
Operating Profit Margin	5 %	4,42 %	−4,14 %	−0,12 %
Current Ratio	6,14	2,94	3,99	2,32
Quick Ratio	6,14	2,94	3,99	2,32
Equity Ratio	0,88	0,78	0,86	0,8
Gross Profit Margin	89,83 %	85,71 %	88,77 %	83,53 %