LAUPEN ENGINEERING AS

6570 SMØLA

Finances

Return on Equity

30,14 %

Current Ratio

7,34

Debt-to-Equity Ratio

0,37

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 462 000	2 111 000	1 607 000	2 069 000
Net Income	2 118 000	924 000	1 001 000	724 000
Total Assets	10 606 000	8 686 000	7 923 000	5 620 000
Total Equity	7 027 000	4 909 000	3 985 000	2 984 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 462 000	2 111 000	1 607 000	2 069 000
Expenditure	1 237 000	1 096 000	1 009 000	1 309 000
Operating Profit	1 225 000	1 015 000	599 000	760 000
Financial Income	1 805 000	902 000	1 577 000	790 000
Financial Costs	667 000	786 000	836 000	832 000
Financial Balance	1 138 000	116 000	741 000	−42 000
Earnings Before Tax	2 363 000	1 132 000	1 340 000	718 000
Tax	244 000	208 000	339 000	−6 000
Net Income	2 118 000	924 000	1 001 000	724 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 181 000	3 181 000	3 181 000	3 187 000
Total Current Assets	7 425 000	5 505 000	4 742 000	2 434 000
Total Assets	10 606 000	8 686 000	7 923 000	5 620 000
Total Retained Equity	6 927 000	4 809 000	3 885 000	2 884 000
Total Equity	7 027 000	4 909 000	3 985 000	2 984 000
Total Long-Term Debt	2 567 000	2 662 000	2 763 000	1 857 000
Total Current Debt	1 012 000	1 115 000	1 175 000	779 000
Total Equity and Debt	10 606 000	8 686 000	7 923 000	5 620 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 289 000	1 940 000	1 372 000	1 971 000
Other Income	173 000	171 000	235 000	99 000
Revenue	2 462 000	2 111 000	1 607 000	2 069 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 053 000	884 000	762 000	963 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 237 000	1 096 000	1 009 000	1 309 000
Operating Profit	1 225 000	1 015 000	599 000	760 000
Financial Income	1 805 000	902 000	1 577 000	790 000
Financial Costs	667 000	786 000	836 000	832 000
Financial Balance	1 138 000	116 000	741 000	−42 000
Dividends	0	0	0	400 000
Net Income	2 118 000	924 000	1 001 000	724 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	6 000
Real Eastate	3 181 000	3 181 000	3 181 000	3 181 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 181 000	3 181 000	3 181 000	3 181 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 181 000	3 181 000	3 181 000	3 187 000
Stock	0	0	0	0
Total Investments	6 405 000	4 688 000	3 216 000	1 660 000
Cash, Bank	614 000	257 000	1 353 000	600 000
Total Current Assets	7 425 000	5 505 000	4 742 000	2 434 000
Total Assets	10 606 000	8 686 000	7 923 000	5 620 000
Total Equity	7 027 000	4 909 000	3 985 000	2 984 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 567 000	2 662 000	2 763 000	1 857 000
Creditors	2 000	7 000	3 000	−95 000
Unpaid Taxes	178 000	207 000	142 000	143 000
Dividends	0	0	0	400 000
Other Current Debt	588 000	693 000	838 000	331 000
Total Current Debt	1 012 000	1 115 000	1 175 000	779 000
Total Equity and Debt	10 606 000	8 686 000	7 923 000	5 620 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30,14 %	18,82 %	25,12 %	24,26 %
Debt-to-Equity Ratio	0,37	0,54	0,69	0,62
Operating Profit Margin	49,76 %	48,08 %	37,27 %	36,73 %
Current Ratio	7,34	4,94	4,04	3,12
Quick Ratio	7,34	4,94	4,04	3,12
Equity Ratio	0,66	0,57	0,5	0,53
Gross Profit Margin	100 %	100 %	100 %	100 %