LUND GRORUD AS

0278 OSLO

Finances

Share Ownership

Return on Equity

26,77 %

Current Ratio

0,18

Debt-to-Equity Ratio

1,7

Key figures (NOK)	2022	2021	2020	2019
Revenue	36 717 000	33 658 000	31 733 000	29 900 000
Net Income	12 689 000	11 578 000	8 602 000	11 849 000
Total Assets	132 300 000	135 978 000	139 441 000	142 337 000
Total Equity	47 399 000	47 710 000	47 682 000	47 115 000

Income (NOK)	2022	2021	2020	2019
Revenue	36 717 000	33 658 000	31 733 000	29 900 000
Expenditure	18 359 000	17 363 000	18 965 000	12 906 000
Operating Profit	18 359 000	16 296 000	12 768 000	16 994 000
Financial Income	4 000	0	0	0
Financial Costs	2 060 000	1 450 000	1 740 000	1 797 000
Financial Balance	−2 056 000	−1 450 000	−1 740 000	−1 797 000
Earnings Before Tax	16 303 000	14 846 000	11 028 000	15 198 000
Tax	3 614 000	3 268 000	2 426 000	3 349 000
Net Income	12 689 000	11 578 000	8 602 000	11 849 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	131 515 000	135 186 000	138 902 000	140 483 000
Total Current Assets	785 000	792 000	539 000	1 854 000
Total Assets	132 300 000	135 978 000	139 441 000	142 337 000
Total Retained Equity	45 750 000	46 060 000	46 032 000	45 465 000
Total Equity	47 399 000	47 710 000	47 682 000	47 115 000
Total Long-Term Debt	80 485 000	84 404 000	87 703 000	88 094 000
Total Current Debt	4 416 000	3 864 000	4 056 000	7 128 000
Total Equity and Debt	132 300 000	135 978 000	139 441 000	142 337 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	30 320 000	28 882 000	27 965 000	25 476 000
Other Income	6 397 000	4 777 000	3 767 000	4 424 000
Revenue	36 717 000	33 658 000	31 733 000	29 900 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	4 053 000	4 033 000	3 642 000	3 260 000
Impairment	0	0	0	0
Expenditure	18 359 000	17 363 000	18 965 000	12 906 000
Operating Profit	18 359 000	16 296 000	12 768 000	16 994 000
Financial Income	4 000	0	0	0
Financial Costs	2 060 000	1 450 000	1 740 000	1 797 000
Financial Balance	−2 056 000	−1 450 000	−1 740 000	−1 797 000
Dividends	0	0	0	0
Net Income	12 689 000	11 578 000	8 602 000	11 849 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	131 515 000	135 186 000	138 902 000	140 483 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	131 515 000	135 186 000	138 902 000	140 483 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	131 515 000	135 186 000	138 902 000	140 483 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	20 000
Total Current Assets	785 000	792 000	539 000	1 854 000
Total Assets	132 300 000	135 978 000	139 441 000	142 337 000
Total Equity	47 399 000	47 710 000	47 682 000	47 115 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	80 485 000	84 404 000	87 703 000	88 094 000
Creditors	3 656 000	3 292 000	2 879 000	6 878 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	759 000	573 000	1 177 000	251 000
Total Current Debt	4 416 000	3 864 000	4 056 000	7 128 000
Total Equity and Debt	132 300 000	135 978 000	139 441 000	142 337 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,77 %	24,27 %	18,04 %	25,15 %
Debt-to-Equity Ratio	1,7	1,77	1,84	1,87
Operating Profit Margin	50 %	48,42 %	40,24 %	56,84 %
Current Ratio	0,18	0,2	0,13	0,26
Quick Ratio	0,18	0,2	0,13	0,26
Equity Ratio	0,36	0,35	0,34	0,33
Gross Profit Margin	100 %	100 %	100 %	100 %