LUNDEN BORETTSLAG

2212 KONGSVINGER

Finances

Share Ownership

Return on Equity

8,63 %

Current Ratio

13,48

Debt-to-Equity Ratio

1,73

Key figures (NOK)	2022	2021	2020	2019
Revenue	766 000	714 000	714 000	663 000
Net Income	272 000	192 000	230 000	216 000
Total Assets	8 688 000	8 548 000	8 521 000	8 472 000
Total Equity	3 151 000	2 879 000	2 687 000	2 457 000

Income (NOK)	2022	2021	2020	2019
Revenue	766 000	714 000	714 000	663 000
Expenditure	400 000	456 000	400 000	342 000
Operating Profit	365 000	257 000	313 000	320 000
Financial Income	6 000	4 000	5 000	7 000
Financial Costs	100 000	69 000	88 000	110 000
Financial Balance	−94 000	−65 000	−83 000	−103 000
Earnings Before Tax	272 000	192 000	230 000	216 000
Tax	0	0	0	0
Net Income	272 000	192 000	230 000	216 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 041 000	8 043 000	8 046 000	8 048 000
Total Current Assets	647 000	505 000	475 000	424 000
Total Assets	8 688 000	8 548 000	8 521 000	8 472 000
Total Retained Equity	3 150 000	2 878 000	2 686 000	2 456 000
Total Equity	3 151 000	2 879 000	2 687 000	2 457 000
Total Long-Term Debt	5 438 000	5 611 000	5 798 000	5 977 000
Total Current Debt	48 000	40 000	36 000	37 000
Total Equity and Debt	8 688 000	8 548 000	8 521 000	8 472 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	766 000	714 000	714 000	663 000
Revenue	766 000	714 000	714 000	663 000
Cost of Goods Sold	0	0	0	0
Salary Costs	15 000	24 000	33 000	19 000
Depreciation	2 000	2 000	2 000	2 000
Impairment	0	0	0	0
Expenditure	400 000	456 000	400 000	342 000
Operating Profit	365 000	257 000	313 000	320 000
Financial Income	6 000	4 000	5 000	7 000
Financial Costs	100 000	69 000	88 000	110 000
Financial Balance	−94 000	−65 000	−83 000	−103 000
Dividends	0	0	0	0
Net Income	272 000	192 000	230 000	216 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	8 031 000	8 031 000	8 031 000	8 031 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	10 000	13 000	15 000	17 000
Total Tangible Assets	8 041 000	8 043 000	8 046 000	8 048 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 041 000	8 043 000	8 046 000	8 048 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	530 000	369 000	367 000	319 000
Total Current Assets	647 000	505 000	475 000	424 000
Total Assets	8 688 000	8 548 000	8 521 000	8 472 000
Total Equity	3 151 000	2 879 000	2 687 000	2 457 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 438 000	5 611 000	5 798 000	5 977 000
Creditors	41 000	34 000	29 000	41 000
Unpaid Taxes	0	0	1 000	0
Dividends	0	0	0	0
Other Current Debt	7 000	6 000	6 000	−4 000
Total Current Debt	48 000	40 000	36 000	37 000
Total Equity and Debt	8 688 000	8 548 000	8 521 000	8 472 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,63 %	6,67 %	8,56 %	8,79 %
Debt-to-Equity Ratio	1,73	1,95	2,16	2,43
Operating Profit Margin	47,65 %	35,99 %	43,84 %	48,27 %
Current Ratio	13,48	12,63	13,19	11,46
Quick Ratio	13,48	12,63	13,19	11,46
Equity Ratio	0,36	0,34	0,32	0,29
Gross Profit Margin	100 %	100 %	100 %	100 %