LUNDETANGEN KONTORPARK AS

3725 SKIEN

Finances

Share Ownership

Return on Equity

10,31 %

Current Ratio

0,56

Debt-to-Equity Ratio

−8,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	449 000	316 000	64 000	0
Net Income	−60 000	−202 000	−466 000	−35 000
Total Assets	4 201 000	4 259 000	4 546 000	4 268 000
Total Equity	−582 000	−522 000	−320 000	146 000

Income (NOK)	2022	2021	2020	2019
Revenue	449 000	316 000	64 000	0
Expenditure	388 000	473 000	554 000	22 000
Operating Profit	61 000	−157 000	−490 000	−22 000
Financial Income	0	0	0	0
Financial Costs	138 000	102 000	108 000	23 000
Financial Balance	−138 000	−102 000	−108 000	−23 000
Earnings Before Tax	−77 000	−258 000	−598 000	−45 000
Tax	−17 000	−57 000	−132 000	−10 000
Net Income	−60 000	−202 000	−466 000	−35 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 142 000	4 198 000	4 300 000	3 727 000
Total Current Assets	59 000	61 000	246 000	541 000
Total Assets	4 201 000	4 259 000	4 546 000	4 268 000
Total Retained Equity	−764 000	−704 000	−502 000	−35 000
Total Equity	−582 000	−522 000	−320 000	146 000
Total Long-Term Debt	4 678 000	4 688 000	4 798 000	4 030 000
Total Current Debt	105 000	93 000	68 000	92 000
Total Equity and Debt	4 201 000	4 259 000	4 546 000	4 268 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 000	0	0	0
Other Income	435 000	316 000	64 000	0
Revenue	449 000	316 000	64 000	0
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	73 000	159 000	154 000	0
Impairment	0	0	0	0
Expenditure	388 000	473 000	554 000	22 000
Operating Profit	61 000	−157 000	−490 000	−22 000
Financial Income	0	0	0	0
Financial Costs	138 000	102 000	108 000	23 000
Financial Balance	−138 000	−102 000	−108 000	−23 000
Dividends	0	0	0	0
Net Income	−60 000	−202 000	−466 000	−35 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	173 000	156 000	99 000	0
Real Eastate	3 822 000	3 874 000	4 012 000	3 727 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	147 000	168 000	188 000	0
Total Tangible Assets	3 969 000	4 042 000	4 201 000	3 727 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 142 000	4 198 000	4 300 000	3 727 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	27 000	44 000	168 000	346 000
Total Current Assets	59 000	61 000	246 000	541 000
Total Assets	4 201 000	4 259 000	4 546 000	4 268 000
Total Equity	−582 000	−522 000	−320 000	146 000
Short-Term Group Debt	50 000	0	0	0
Total Long-Term Debt	4 678 000	4 688 000	4 798 000	4 030 000
Creditors	55 000	16 000	6 000	92 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	77 000	62 000	0
Total Current Debt	105 000	93 000	68 000	92 000
Total Equity and Debt	4 201 000	4 259 000	4 546 000	4 268 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,31 %	38,7 %	145,63 %	−23,97 %
Debt-to-Equity Ratio	−8,04	−8,98	−14,99	27,6
Operating Profit Margin	13,59 %	−49,68 %	−765,63 %	-
Current Ratio	0,56	0,66	3,62	5,88
Quick Ratio	0,56	0,66	3,62	5,88
Equity Ratio	−0,14	−0,12	−0,07	0,03
Gross Profit Margin	100 %	100 %	100 %	-