LUNDLIVEIEN 2 AS

0667 OSLO

Finances

Share Ownership

Return on Equity

780 %

Current Ratio

62,43

Debt-to-Equity Ratio

−432,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 239 000	1 179 000	1 289 000	1 203 000
Net Income	−312 000	−70 000	−8 000	−55 000
Total Assets	17 250 000	17 237 000	17 227 000	17 355 000
Total Equity	−40 000	121 000	92 000	100 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 239 000	1 179 000	1 289 000	1 203 000
Expenditure	958 000	589 000	620 000	664 000
Operating Profit	280 000	590 000	670 000	538 000
Financial Income	0	0	0	1 000
Financial Costs	680 000	680 000	681 000	610 000
Financial Balance	−680 000	−680 000	−681 000	−609 000
Earnings Before Tax	−400 000	−90 000	−10 000	−71 000
Tax	−88 000	−20 000	−2 000	−16 000
Net Income	−312 000	−70 000	−8 000	−55 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 813 000	16 974 000	17 138 000	17 237 000
Total Current Assets	437 000	263 000	90 000	118 000
Total Assets	17 250 000	17 237 000	17 227 000	17 355 000
Total Retained Equity	−391 000	−79 000	−8 000	0
Total Equity	−40 000	121 000	92 000	100 000
Total Long-Term Debt	17 282 000	17 070 000	17 070 000	17 062 000
Total Current Debt	7 000	45 000	65 000	192 000
Total Equity and Debt	17 250 000	17 237 000	17 227 000	17 355 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 239 000	1 179 000	1 289 000	1 203 000
Revenue	1 239 000	1 179 000	1 289 000	1 203 000
Cost of Goods Sold	410 000	18 000	2 000	0
Salary Costs	0	26 000	29 000	30 000
Depreciation	206 000	206 000	206 000	306 000
Impairment	0	0	0	0
Expenditure	958 000	589 000	620 000	664 000
Operating Profit	280 000	590 000	670 000	538 000
Financial Income	0	0	0	1 000
Financial Costs	680 000	680 000	681 000	610 000
Financial Balance	−680 000	−680 000	−681 000	−609 000
Dividends	0	0	0	132 000
Net Income	−312 000	−70 000	−8 000	−55 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	227 000	181 000	138 000	94 000
Real Eastate	16 586 000	16 793 000	16 999 000	17 142 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	16 586 000	16 793 000	16 999 000	17 142 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	16 813 000	16 974 000	17 138 000	17 237 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	136 000	142 000	69 000	95 000
Total Current Assets	437 000	263 000	90 000	118 000
Total Assets	17 250 000	17 237 000	17 227 000	17 355 000
Total Equity	−40 000	121 000	92 000	100 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	17 282 000	17 070 000	17 070 000	17 062 000
Creditors	7 000	22 000	19 000	7 000
Unpaid Taxes	0	0	1 000	1 000
Dividends	0	0	0	132 000
Other Current Debt	0	0	3 000	3 000
Total Current Debt	7 000	45 000	65 000	192 000
Total Equity and Debt	17 250 000	17 237 000	17 227 000	17 355 000

Financial indicators	2022	2021	2020	2019
Return on Equity	780 %	−57,85 %	−8,7 %	−55 %
Debt-to-Equity Ratio	−432,05	141,07	185,54	170,62
Operating Profit Margin	22,6 %	50,04 %	51,98 %	44,72 %
Current Ratio	62,43	5,84	1,38	0,61
Quick Ratio	62,43	5,84	1,38	0,61
Equity Ratio	−0	0,01	0,01	0,01
Gross Profit Margin	66,91 %	98,47 %	99,84 %	100 %