LAFT & BYGG AS

5314 KJERRGARDEN

Finances

Return on Equity

16,12 %

Current Ratio

1,07

Debt-to-Equity Ratio

0,18

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 956 000	10 722 000	10 014 000	10 379 000
Net Income	609 000	353 000	633 000	1 697 000
Total Assets	7 109 000	5 983 000	5 256 000	5 715 000
Total Equity	3 778 000	3 169 000	2 817 000	2 184 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 956 000	10 722 000	10 014 000	10 379 000
Expenditure	12 132 000	10 203 000	9 289 000	8 624 000
Operating Profit	824 000	520 000	725 000	1 755 000
Financial Income	28 000	3 000	2 000	0
Financial Costs	33 000	38 000	59 000	59 000
Financial Balance	−5 000	−35 000	−57 000	−59 000
Earnings Before Tax	818 000	485 000	669 000	1 697 000
Tax	209 000	132 000	36 000	0
Net Income	609 000	353 000	633 000	1 697 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 248 000	3 390 000	3 710 000	2 907 000
Total Current Assets	2 860 000	2 593 000	1 546 000	2 809 000
Total Assets	7 109 000	5 983 000	5 256 000	5 715 000
Total Retained Equity	3 678 000	3 069 000	2 717 000	2 084 000
Total Equity	3 778 000	3 169 000	2 817 000	2 184 000
Total Long-Term Debt	666 000	583 000	805 000	718 000
Total Current Debt	2 664 000	2 231 000	1 635 000	2 813 000
Total Equity and Debt	7 109 000	5 983 000	5 256 000	5 715 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 956 000	10 722 000	10 014 000	10 279 000
Other Income	0	0	0	100 000
Revenue	12 956 000	10 722 000	10 014 000	10 379 000
Cost of Goods Sold	1 374 000	1 039 000	1 201 000	1 019 000
Salary Costs	7 710 000	6 711 000	5 821 000	5 244 000
Depreciation	654 000	607 000	411 000	358 000
Impairment	0	0	0	0
Expenditure	12 132 000	10 203 000	9 289 000	8 624 000
Operating Profit	824 000	520 000	725 000	1 755 000
Financial Income	28 000	3 000	2 000	0
Financial Costs	33 000	38 000	59 000	59 000
Financial Balance	−5 000	−35 000	−57 000	−59 000
Dividends	0	0	0	0
Net Income	609 000	353 000	633 000	1 697 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 725 000	1 561 000	1 604 000	1 561 000
Machinery and Plant Facilities	368 000	603 000	993 000	684 000
Fixtures	828 000	1 197 000	1 010 000	632 000
Total Tangible Assets	4 221 000	3 361 000	3 678 000	2 878 000
Total Fiancial Fixed Assets	28 000	29 000	32 000	29 000
Total Fixed Assets	4 248 000	3 390 000	3 710 000	2 907 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 006 000	2 046 000	948 000	1 769 000
Total Current Assets	2 860 000	2 593 000	1 546 000	2 809 000
Total Assets	7 109 000	5 983 000	5 256 000	5 715 000
Total Equity	3 778 000	3 169 000	2 817 000	2 184 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	666 000	583 000	805 000	718 000
Creditors	6 000	−5 000	124 000	111 000
Unpaid Taxes	1 282 000	1 182 000	781 000	1 881 000
Dividends	0	0	0	0
Other Current Debt	1 168 000	922 000	694 000	820 000
Total Current Debt	2 664 000	2 231 000	1 635 000	2 813 000
Total Equity and Debt	7 109 000	5 983 000	5 256 000	5 715 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,12 %	11,14 %	22,47 %	77,7 %
Debt-to-Equity Ratio	0,18	0,18	0,29	0,33
Operating Profit Margin	6,36 %	4,85 %	7,24 %	16,91 %
Current Ratio	1,07	1,16	0,95	1
Quick Ratio	1,07	1,16	0,95	1
Equity Ratio	0,53	0,53	0,54	0,38
Gross Profit Margin	89,39 %	90,31 %	88,01 %	90,18 %