LUND ØYA AS

0278 OSLO

Finances

Share Ownership

Return on Equity

6,28 %

Current Ratio

0,1

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 396 000	5 908 000	5 552 000	5 657 000
Net Income	3 037 000	2 444 000	2 314 000	2 332 000
Total Assets	49 417 000	49 006 000	48 260 000	47 601 000
Total Equity	48 398 000	48 016 000	47 519 000	46 890 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 396 000	5 908 000	5 552 000	5 657 000
Expenditure	2 776 000	2 806 000	2 641 000	2 805 000
Operating Profit	3 621 000	3 102 000	2 911 000	2 852 000
Financial Income	273 000	32 000	56 000	138 000
Financial Costs	0	0	0	0
Financial Balance	273 000	32 000	56 000	138 000
Earnings Before Tax	3 893 000	3 134 000	2 967 000	2 989 000
Tax	857 000	689 000	653 000	658 000
Net Income	3 037 000	2 444 000	2 314 000	2 332 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	49 344 000	48 809 000	48 190 000	47 489 000
Total Current Assets	73 000	196 000	70 000	112 000
Total Assets	49 417 000	49 006 000	48 260 000	47 601 000
Total Retained Equity	−1 881 000	−2 263 000	−2 759 000	−3 388 000
Total Equity	48 398 000	48 016 000	47 519 000	46 890 000
Total Long-Term Debt	290 000	182 000	42 000	0
Total Current Debt	730 000	808 000	699 000	711 000
Total Equity and Debt	49 417 000	49 006 000	48 260 000	47 601 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 686 000	5 128 000	5 055 000	4 969 000
Other Income	710 000	780 000	497 000	687 000
Revenue	6 396 000	5 908 000	5 552 000	5 657 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	906 000	906 000	905 000	896 000
Impairment	0	0	0	0
Expenditure	2 776 000	2 806 000	2 641 000	2 805 000
Operating Profit	3 621 000	3 102 000	2 911 000	2 852 000
Financial Income	273 000	32 000	56 000	138 000
Financial Costs	0	0	0	0
Financial Balance	273 000	32 000	56 000	138 000
Dividends	0	0	0	0
Net Income	3 037 000	2 444 000	2 314 000	2 332 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	136 000
Real Eastate	35 433 000	36 338 000	37 244 000	38 117 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	35 433 000	36 338 000	37 244 000	38 117 000
Total Fiancial Fixed Assets	13 912 000	12 471 000	10 947 000	9 236 000
Total Fixed Assets	49 344 000	48 809 000	48 190 000	47 489 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	10 000
Total Current Assets	73 000	196 000	70 000	112 000
Total Assets	49 417 000	49 006 000	48 260 000	47 601 000
Total Equity	48 398 000	48 016 000	47 519 000	46 890 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	290 000	182 000	42 000	0
Creditors	603 000	650 000	560 000	668 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	127 000	159 000	139 000	43 000
Total Current Debt	730 000	808 000	699 000	711 000
Total Equity and Debt	49 417 000	49 006 000	48 260 000	47 601 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,28 %	5,09 %	4,87 %	4,97 %
Debt-to-Equity Ratio	0,01	0	0	0
Operating Profit Margin	56,61 %	52,51 %	52,43 %	50,42 %
Current Ratio	0,1	0,24	0,1	0,16
Quick Ratio	0,1	0,24	0,1	0,16
Equity Ratio	0,98	0,98	0,98	0,99
Gross Profit Margin	100 %	100 %	100 %	100 %