LUNDHAUGEN BORETTSLAG

9300 FINNSNES

Finances

Share Ownership

Return on Equity

30,44 %

Current Ratio

3,28

Debt-to-Equity Ratio

30,87

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 528 000	2 732 000	3 028 000	2 954 000
Net Income	919 000	551 000	956 000	321 000
Total Assets	96 357 000	96 236 000	95 485 000	95 501 000
Total Equity	3 019 000	2 099 000	1 548 000	592 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 528 000	2 732 000	3 028 000	2 954 000
Expenditure	1 506 000	1 582 000	1 315 000	1 574 000
Operating Profit	2 022 000	1 150 000	1 713 000	1 380 000
Financial Income	7 000	1 000	1 000	1 000
Financial Costs	1 109 000	600 000	758 000	1 061 000
Financial Balance	−1 102 000	−599 000	−757 000	−1 060 000
Earnings Before Tax	1 972 000	1 084 000	1 642 000	1 359 000
Tax	0	0	0	0
Net Income	919 000	551 000	956 000	321 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	95 879 000	95 915 000	95 080 000	95 080 000
Total Current Assets	479 000	321 000	405 000	421 000
Total Assets	96 357 000	96 236 000	95 485 000	95 501 000
Total Retained Equity	1 919 000	1 368 000	412 000	91 000
Total Equity	3 019 000	2 099 000	1 548 000	592 000
Total Long-Term Debt	93 193 000	93 739 000	93 799 000	94 442 000
Total Current Debt	146 000	398 000	138 000	467 000
Total Equity and Debt	96 357 000	96 236 000	95 485 000	95 501 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 478 000	2 666 000	2 957 000	2 933 000
Revenue	3 528 000	2 732 000	3 028 000	2 954 000
Cost of Goods Sold	0	0	0	0
Salary Costs	63 000	53 000	53 000	26 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 506 000	1 582 000	1 315 000	1 574 000
Operating Profit	2 022 000	1 150 000	1 713 000	1 380 000
Financial Income	7 000	1 000	1 000	1 000
Financial Costs	1 109 000	600 000	758 000	1 061 000
Financial Balance	−1 102 000	−599 000	−757 000	−1 060 000
Dividends	0	0	0	0
Net Income	919 000	551 000	956 000	321 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	95 765 000	95 765 000	95 080 000	95 080 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	95 765 000	95 765 000	95 080 000	95 080 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	95 879 000	95 915 000	95 080 000	95 080 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	418 000	270 000	275 000	332 000
Total Current Assets	479 000	321 000	405 000	421 000
Total Assets	96 357 000	96 236 000	95 485 000	95 501 000
Total Equity	3 019 000	2 099 000	1 548 000	592 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	93 193 000	93 739 000	93 799 000	94 442 000
Creditors	77 000	49 000	100 000	0
Unpaid Taxes	0	0	0	11 000
Dividends	0	0	0	0
Other Current Debt	69 000	349 000	39 000	456 000
Total Current Debt	146 000	398 000	138 000	467 000
Total Equity and Debt	96 357 000	96 236 000	95 485 000	95 501 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30,44 %	26,25 %	61,76 %	54,22 %
Debt-to-Equity Ratio	30,87	44,66	60,59	159,53
Operating Profit Margin	57,31 %	42,09 %	56,57 %	46,72 %
Current Ratio	3,28	0,81	2,93	0,9
Quick Ratio	3,28	0,81	2,93	0,9
Equity Ratio	0,03	0,02	0,02	0,01
Gross Profit Margin	100 %	100 %	100 %	100 %