LAPTO AS

4313 SANDNES

Finances

Share Ownership

Return on Equity

17,52 %

Current Ratio

2,92

Debt-to-Equity Ratio

0,38

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 690 000	6 584 000	5 805 000	5 732 000
Net Income	508 000	844 000	699 000	371 000
Total Assets	6 064 000	5 910 000	4 752 000	4 810 000
Total Equity	2 899 000	2 391 000	1 547 000	2 847 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 690 000	6 584 000	5 805 000	5 732 000
Expenditure	6 039 000	5 502 000	4 900 000	5 258 000
Operating Profit	651 000	1 083 000	905 000	473 000
Financial Income	0	0	0	1 000
Financial Costs	1 000	0	7 000	0
Financial Balance	−1 000	0	−7 000	1 000
Earnings Before Tax	650 000	1 082 000	898 000	474 000
Tax	142 000	239 000	199 000	103 000
Net Income	508 000	844 000	699 000	371 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	32 000	0	0	21 000
Total Current Assets	6 032 000	5 910 000	4 752 000	4 789 000
Total Assets	6 064 000	5 910 000	4 752 000	4 810 000
Total Retained Equity	2 672 000	2 164 000	1 320 000	622 000
Total Equity	2 899 000	2 391 000	1 547 000	2 847 000
Total Long-Term Debt	1 101 000	1 101 000	0	0
Total Current Debt	2 064 000	2 417 000	3 205 000	1 963 000
Total Equity and Debt	6 064 000	5 910 000	4 752 000	4 810 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 468 000	6 273 000	5 671 000	5 536 000
Other Income	222 000	311 000	134 000	196 000
Revenue	6 690 000	6 584 000	5 805 000	5 732 000
Cost of Goods Sold	3 512 000	2 844 000	2 659 000	2 804 000
Salary Costs	1 451 000	1 520 000	1 160 000	1 400 000
Depreciation	7 000	0	5 000	5 000
Impairment	0	0	0	0
Expenditure	6 039 000	5 502 000	4 900 000	5 258 000
Operating Profit	651 000	1 083 000	905 000	473 000
Financial Income	0	0	0	1 000
Financial Costs	1 000	0	7 000	0
Financial Balance	−1 000	0	−7 000	1 000
Dividends	0	0	0	0
Net Income	508 000	844 000	699 000	371 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	15 000
Real Eastate	32 000	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	5 000
Total Tangible Assets	32 000	0	0	5 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	32 000	0	0	21 000
Stock	3 711 000	3 481 000	2 461 000	2 074 000
Total Investments	0	0	0	0
Cash, Bank	2 096 000	1 863 000	2 069 000	2 532 000
Total Current Assets	6 032 000	5 910 000	4 752 000	4 789 000
Total Assets	6 064 000	5 910 000	4 752 000	4 810 000
Total Equity	2 899 000	2 391 000	1 547 000	2 847 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 101 000	1 101 000	0	0
Creditors	1 013 000	1 109 000	512 000	1 069 000
Unpaid Taxes	621 000	672 000	592 000	647 000
Dividends	0	0	0	0
Other Current Debt	287 000	397 000	1 917 000	247 000
Total Current Debt	2 064 000	2 417 000	3 205 000	1 963 000
Total Equity and Debt	6 064 000	5 910 000	4 752 000	4 810 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,52 %	35,3 %	45,18 %	13,03 %
Debt-to-Equity Ratio	0,38	0,46	0	0
Operating Profit Margin	9,73 %	16,45 %	15,59 %	8,25 %
Current Ratio	2,92	2,45	1,48	2,44
Quick Ratio	−3,66	−5,55	6,39	−43,14
Equity Ratio	0,48	0,4	0,33	0,59
Gross Profit Margin	47,5 %	56,8 %	54,19 %	51,08 %