LUNDEN BEGRAVELSESBYRÅ AS

2066 JESSHEIM

Finances

Share Ownership

Return on Equity

−47,46 %

Current Ratio

1,13

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 586 000	4 642 000	3 561 000	4 457 000
Net Income	−262 000	−129 000	8 000	−134 000
Total Assets	1 186 000	1 093 000	1 471 000	1 557 000
Total Equity	552 000	814 000	943 000	935 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 586 000	4 642 000	3 561 000	4 457 000
Expenditure	3 816 000	4 742 000	3 533 000	4 562 000
Operating Profit	−229 000	−99 000	29 000	−105 000
Financial Income	4 000	0	1 000	1 000
Financial Costs	37 000	30 000	22 000	30 000
Financial Balance	−33 000	−30 000	−21 000	−29 000
Earnings Before Tax	−262 000	−129 000	8 000	−134 000
Tax	0	0	0	0
Net Income	−262 000	−129 000	8 000	−134 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	467 000	792 000	901 000	1 033 000
Total Current Assets	719 000	301 000	570 000	524 000
Total Assets	1 186 000	1 093 000	1 471 000	1 557 000
Total Retained Equity	508 000	770 000	898 000	890 000
Total Equity	552 000	814 000	943 000	935 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	634 000	279 000	528 000	622 000
Total Equity and Debt	1 186 000	1 093 000	1 471 000	1 557 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 586 000	4 642 000	3 561 000	4 457 000
Other Income	0	0	0	0
Revenue	3 586 000	4 642 000	3 561 000	4 457 000
Cost of Goods Sold	1 278 000	2 117 000	1 568 000	2 117 000
Salary Costs	893 000	1 354 000	861 000	1 216 000
Depreciation	128 000	103 000	130 000	165 000
Impairment	0	0	0	0
Expenditure	3 816 000	4 742 000	3 533 000	4 562 000
Operating Profit	−229 000	−99 000	29 000	−105 000
Financial Income	4 000	0	1 000	1 000
Financial Costs	37 000	30 000	22 000	30 000
Financial Balance	−33 000	−30 000	−21 000	−29 000
Dividends	0	0	0	0
Net Income	−262 000	−129 000	8 000	−134 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	141 000	205 000	256 000	320 000
Total Intangible Assets	166 000	230 000	281 000	345 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	58 000	82 000	0	0
Fixtures	57 000	98 000	231 000	297 000
Total Tangible Assets	115 000	180 000	231 000	297 000
Total Fiancial Fixed Assets	186 000	383 000	389 000	391 000
Total Fixed Assets	467 000	792 000	901 000	1 033 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	25 000	−245 000	47 000	32 000
Total Current Assets	719 000	301 000	570 000	524 000
Total Assets	1 186 000	1 093 000	1 471 000	1 557 000
Total Equity	552 000	814 000	943 000	935 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	120 000	56 000	170 000	59 000
Unpaid Taxes	58 000	117 000	83 000	90 000
Dividends	0	0	0	0
Other Current Debt	125 000	106 000	68 000	98 000
Total Current Debt	634 000	279 000	528 000	622 000
Total Equity and Debt	1 186 000	1 093 000	1 471 000	1 557 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−47,46 %	−15,85 %	0,85 %	−14,33 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−6,39 %	−2,13 %	0,81 %	−2,36 %
Current Ratio	1,13	1,08	1,08	0,84
Quick Ratio	1,13	1,08	1,08	0,84
Equity Ratio	0,47	0,74	0,64	0,6
Gross Profit Margin	64,36 %	54,39 %	55,97 %	52,5 %