LAUVSNES GARTNERI AS

4160 FINNØY

Finances

Return on Equity

50,82 %

Current Ratio

1,31

Debt-to-Equity Ratio

1,51

Key figures (NOK)	2022	2021	2020	2019
Revenue	56 005 000	50 828 000	58 041 000	39 355 000
Net Income	11 481 000	−2 628 000	9 827 000	−6 154 000
Total Assets	72 463 000	62 141 000	57 155 000	49 369 000
Total Equity	22 590 000	11 910 000	14 538 000	4 711 000

Income (NOK)	2022	2021	2020	2019
Revenue	56 005 000	50 828 000	58 041 000	39 355 000
Expenditure	47 611 000	53 266 000	44 199 000	45 757 000
Operating Profit	8 394 000	−2 439 000	13 842 000	−6 401 000
Financial Income	9 942 000	506 000	100 000	79 000
Financial Costs	3 603 000	1 423 000	1 318 000	1 558 000
Financial Balance	6 339 000	−917 000	−1 218 000	−1 479 000
Earnings Before Tax	14 734 000	−3 355 000	12 624 000	−7 880 000
Tax	3 253 000	−727 000	2 798 000	−1 726 000
Net Income	11 481 000	−2 628 000	9 827 000	−6 154 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	51 790 000	47 098 000	44 637 000	46 270 000
Total Current Assets	20 673 000	15 043 000	12 518 000	3 100 000
Total Assets	72 463 000	62 141 000	57 155 000	49 369 000
Total Retained Equity	21 670 000	10 989 000	13 617 000	3 791 000
Total Equity	22 590 000	11 910 000	14 538 000	4 711 000
Total Long-Term Debt	34 092 000	39 080 000	35 764 000	35 617 000
Total Current Debt	15 781 000	11 150 000	6 852 000	9 041 000
Total Equity and Debt	72 463 000	62 141 000	57 155 000	49 369 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	55 211 000	49 867 000	57 546 000	37 834 000
Other Income	794 000	961 000	495 000	1 521 000
Revenue	56 005 000	50 828 000	58 041 000	39 355 000
Cost of Goods Sold	20 009 000	25 335 000	20 096 000	18 362 000
Salary Costs	17 139 000	17 373 000	14 852 000	16 076 000
Depreciation	3 793 000	3 486 000	3 163 000	3 091 000
Impairment	0	0	0	0
Expenditure	47 611 000	53 266 000	44 199 000	45 757 000
Operating Profit	8 394 000	−2 439 000	13 842 000	−6 401 000
Financial Income	9 942 000	506 000	100 000	79 000
Financial Costs	3 603 000	1 423 000	1 318 000	1 558 000
Financial Balance	6 339 000	−917 000	−1 218 000	−1 479 000
Dividends	0	0	0	0
Net Income	11 481 000	−2 628 000	9 827 000	−6 154 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	2 451 000	0	0	503 000
Real Eastate	36 939 000	38 229 000	40 674 000	41 012 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	9 830 000	8 528 000	3 679 000	4 515 000
Total Tangible Assets	46 769 000	46 757 000	44 353 000	45 527 000
Total Fiancial Fixed Assets	2 571 000	341 000	284 000	240 000
Total Fixed Assets	51 790 000	47 098 000	44 637 000	46 270 000
Stock	781 000	874 000	1 696 000	1 230 000
Total Investments	0	0	0	0
Cash, Bank	9 509 000	6 823 000	3 286 000	263 000
Total Current Assets	20 673 000	15 043 000	12 518 000	3 100 000
Total Assets	72 463 000	62 141 000	57 155 000	49 369 000
Total Equity	22 590 000	11 910 000	14 538 000	4 711 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	34 092 000	39 080 000	35 764 000	35 617 000
Creditors	3 086 000	3 361 000	2 783 000	3 498 000
Unpaid Taxes	2 122 000	821 000	826 000	565 000
Dividends	0	0	0	0
Other Current Debt	2 502 000	6 968 000	3 243 000	1 608 000
Total Current Debt	15 781 000	11 150 000	6 852 000	9 041 000
Total Equity and Debt	72 463 000	62 141 000	57 155 000	49 369 000

Financial indicators	2022	2021	2020	2019
Return on Equity	50,82 %	−22,07 %	67,6 %	−130,63 %
Debt-to-Equity Ratio	1,51	3,28	2,46	7,56
Operating Profit Margin	14,99 %	−4,8 %	23,85 %	−16,26 %
Current Ratio	1,31	1,35	1,83	0,34
Quick Ratio	1,38	1,46	2,43	0,4
Equity Ratio	0,31	0,19	0,25	0,1
Gross Profit Margin	64,27 %	50,16 %	65,38 %	53,34 %