LUNDHS EIENDOM AS

3263 LARVIK

Finances

Share Ownership

Return on Equity

−130,13 %

Current Ratio

1,28

Debt-to-Equity Ratio

124,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 764 000	4 514 000	4 289 000	4 258 000
Net Income	−691 000	223 000	401 000	−2 051 000
Total Assets	68 078 000	70 077 000	73 050 000	75 044 000
Total Equity	531 000	1 036 000	812 000	411 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 764 000	4 514 000	4 289 000	4 258 000
Expenditure	3 595 000	3 177 000	2 383 000	4 766 000
Operating Profit	1 169 000	1 337 000	1 906 000	−509 000
Financial Income	1 000	0	0	1 000
Financial Costs	2 056 000	1 050 000	1 392 000	2 122 000
Financial Balance	−2 055 000	−1 050 000	−1 392 000	−2 121 000
Earnings Before Tax	−886 000	287 000	515 000	−2 630 000
Tax	−195 000	63 000	113 000	−579 000
Net Income	−691 000	223 000	401 000	−2 051 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	65 922 000	68 380 000	70 889 000	72 576 000
Total Current Assets	2 156 000	1 697 000	2 161 000	2 468 000
Total Assets	68 078 000	70 077 000	73 050 000	75 044 000
Total Retained Equity	0	625 000	401 000	0
Total Equity	531 000	1 036 000	812 000	411 000
Total Long-Term Debt	65 869 000	68 246 000	71 048 000	73 299 000
Total Current Debt	1 678 000	795 000	1 190 000	1 334 000
Total Equity and Debt	68 078 000	70 077 000	73 050 000	75 044 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	4 764 000	4 514 000	4 289 000	4 258 000
Revenue	4 764 000	4 514 000	4 289 000	4 258 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	2 510 000	2 510 000	1 687 000	3 341 000
Impairment	0	0	0	0
Expenditure	3 595 000	3 177 000	2 383 000	4 766 000
Operating Profit	1 169 000	1 337 000	1 906 000	−509 000
Financial Income	1 000	0	0	1 000
Financial Costs	2 056 000	1 050 000	1 392 000	2 122 000
Financial Balance	−2 055 000	−1 050 000	−1 392 000	−2 121 000
Dividends	0	0	0	0
Net Income	−691 000	223 000	401 000	−2 051 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	52 000	0	0	0
Real Eastate	65 870 000	68 380 000	70 889 000	72 576 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	65 870 000	68 380 000	70 889 000	72 576 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	65 922 000	68 380 000	70 889 000	72 576 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 222 000	1 155 000	1 364 000	407 000
Total Current Assets	2 156 000	1 697 000	2 161 000	2 468 000
Total Assets	68 078 000	70 077 000	73 050 000	75 044 000
Total Equity	531 000	1 036 000	812 000	411 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	65 869 000	68 246 000	71 048 000	73 299 000
Creditors	252 000	90 000	104 000	221 000
Unpaid Taxes	166 000	161 000	215 000	123 000
Dividends	0	0	0	0
Other Current Debt	1 259 000	369 000	860 000	990 000
Total Current Debt	1 678 000	795 000	1 190 000	1 334 000
Total Equity and Debt	68 078 000	70 077 000	73 050 000	75 044 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−130,13 %	21,53 %	49,38 %	−499,03 %
Debt-to-Equity Ratio	124,05	65,87	87,5	178,34
Operating Profit Margin	24,54 %	29,62 %	44,44 %	−11,95 %
Current Ratio	1,28	2,13	1,82	1,85
Quick Ratio	1,28	2,13	1,82	1,85
Equity Ratio	0,01	0,01	0,01	0,01
Gross Profit Margin	100 %	100 %	100 %	100 %