A & BIRGER LUNKE AS

2408 ELVERUM

Finances

Return on Equity

41,18 %

Current Ratio

1,61

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 563 000	1 399 000	1 026 000	940 000
Net Income	953 000	1 195 000	280 000	111 000
Total Assets	3 643 000	3 414 000	3 321 000	4 361 000
Total Equity	2 314 000	2 361 000	2 197 000	2 766 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 563 000	1 399 000	1 026 000	940 000
Expenditure	1 462 000	1 369 000	1 400 000	1 388 000
Operating Profit	101 000	30 000	−374 000	−448 000
Financial Income	894 000	1 165 000	655 000	559 000
Financial Costs	42 000	0	0	0
Financial Balance	852 000	1 165 000	655 000	559 000
Earnings Before Tax	953 000	1 195 000	280 000	111 000
Tax	0	0	0	0
Net Income	953 000	1 195 000	280 000	111 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 504 000	1 535 000	1 702 000	1 747 000
Total Current Assets	2 139 000	1 879 000	1 619 000	2 614 000
Total Assets	3 643 000	3 414 000	3 321 000	4 361 000
Total Retained Equity	−28 000	20 000	−375 000	195 000
Total Equity	2 314 000	2 361 000	2 197 000	2 766 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 329 000	1 052 000	1 125 000	1 594 000
Total Equity and Debt	3 643 000	3 414 000	3 321 000	4 361 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 563 000	1 264 000	1 026 000	940 000
Other Income	0	135 000	0	0
Revenue	1 563 000	1 399 000	1 026 000	940 000
Cost of Goods Sold	0	28 000	0	0
Salary Costs	1 334 000	1 133 000	1 132 000	1 138 000
Depreciation	6 000	87 000	117 000	117 000
Impairment	0	0	0	0
Expenditure	1 462 000	1 369 000	1 400 000	1 388 000
Operating Profit	101 000	30 000	−374 000	−448 000
Financial Income	894 000	1 165 000	655 000	559 000
Financial Costs	42 000	0	0	0
Financial Balance	852 000	1 165 000	655 000	559 000
Dividends	1 000 000	1 030 000	850 000	750 000
Net Income	953 000	1 195 000	280 000	111 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	14 000	0	428 000	544 000
Total Tangible Assets	14 000	0	428 000	544 000
Total Fiancial Fixed Assets	1 489 000	1 535 000	1 274 000	1 203 000
Total Fixed Assets	1 504 000	1 535 000	1 702 000	1 747 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 322 000	1 188 000	679 000	1 427 000
Total Current Assets	2 139 000	1 879 000	1 619 000	2 614 000
Total Assets	3 643 000	3 414 000	3 321 000	4 361 000
Total Equity	2 314 000	2 361 000	2 197 000	2 766 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	8 000	9 000	8 000	0
Unpaid Taxes	187 000	119 000	150 000	136 000
Dividends	1 000 000	1 030 000	850 000	750 000
Other Current Debt	133 000	124 000	117 000	708 000
Total Current Debt	1 329 000	1 052 000	1 125 000	1 594 000
Total Equity and Debt	3 643 000	3 414 000	3 321 000	4 361 000

Financial indicators	2022	2021	2020	2019
Return on Equity	41,18 %	50,61 %	12,74 %	4,01 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	6,46 %	2,14 %	−36,45 %	−47,66 %
Current Ratio	1,61	1,79	1,44	1,64
Quick Ratio	1,61	1,79	1,44	1,64
Equity Ratio	0,64	0,69	0,66	0,63
Gross Profit Margin	100 %	98 %	100 %	100 %