LUNSJTID AS

4073 RANDABERG

Finances

Share Ownership

Return on Equity

40,01 %

Current Ratio

1,8

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 339 000	7 257 000	6 944 000	9 422 000
Net Income	1 095 000	659 000	621 000	1 431 000
Total Assets	4 611 000	3 694 000	3 435 000	4 634 000
Total Equity	2 737 000	2 408 000	1 749 000	1 749 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 339 000	7 257 000	6 944 000	9 422 000
Expenditure	8 943 000	6 416 000	6 133 000	7 589 000
Operating Profit	1 395 000	841 000	811 000	1 833 000
Financial Income	3 000	2 000	2 000	3 000
Financial Costs	0	0	3 000	0
Financial Balance	3 000	2 000	−1 000	3 000
Earnings Before Tax	1 398 000	843 000	810 000	1 835 000
Tax	303 000	183 000	189 000	404 000
Net Income	1 095 000	659 000	621 000	1 431 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 246 000	649 000	1 295 000	629 000
Total Current Assets	3 365 000	3 044 000	2 141 000	4 005 000
Total Assets	4 611 000	3 694 000	3 435 000	4 634 000
Total Retained Equity	2 707 000	2 378 000	1 719 000	1 719 000
Total Equity	2 737 000	2 408 000	1 749 000	1 749 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 874 000	1 285 000	1 687 000	2 885 000
Total Equity and Debt	4 611 000	3 694 000	3 435 000	4 634 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 704 000	7 234 000	6 847 000	9 031 000
Other Income	635 000	23 000	97 000	391 000
Revenue	10 339 000	7 257 000	6 944 000	9 422 000
Cost of Goods Sold	3 750 000	2 523 000	2 500 000	3 174 000
Salary Costs	4 086 000	2 962 000	2 545 000	2 870 000
Depreciation	24 000	24 000	127 000	183 000
Impairment	0	0	0	0
Expenditure	8 943 000	6 416 000	6 133 000	7 589 000
Operating Profit	1 395 000	841 000	811 000	1 833 000
Financial Income	3 000	2 000	2 000	3 000
Financial Costs	0	0	3 000	0
Financial Balance	3 000	2 000	−1 000	3 000
Dividends	0	0	621 000	1 431 000
Net Income	1 095 000	659 000	621 000	1 431 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	1 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	97 000	121 000	145 000	628 000
Total Tangible Assets	97 000	121 000	145 000	628 000
Total Fiancial Fixed Assets	1 150 000	529 000	1 150 000	0
Total Fixed Assets	1 246 000	649 000	1 295 000	629 000
Stock	115 000	95 000	64 000	75 000
Total Investments	0	0	0	0
Cash, Bank	1 907 000	1 351 000	1 248 000	1 686 000
Total Current Assets	3 365 000	3 044 000	2 141 000	4 005 000
Total Assets	4 611 000	3 694 000	3 435 000	4 634 000
Total Equity	2 737 000	2 408 000	1 749 000	1 749 000
Short-Term Group Debt	136 000	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	527 000	388 000	248 000	327 000
Unpaid Taxes	695 000	498 000	308 000	414 000
Dividends	0	0	621 000	1 431 000
Other Current Debt	243 000	217 000	322 000	318 000
Total Current Debt	1 874 000	1 285 000	1 687 000	2 885 000
Total Equity and Debt	4 611 000	3 694 000	3 435 000	4 634 000

Financial indicators	2022	2021	2020	2019
Return on Equity	40,01 %	27,37 %	35,51 %	81,82 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	13,49 %	11,59 %	11,68 %	19,45 %
Current Ratio	1,8	2,37	1,27	1,39
Quick Ratio	1,91	2,56	1,32	1,43
Equity Ratio	0,59	0,65	0,51	0,38
Gross Profit Margin	63,73 %	65,23 %	64 %	66,31 %