LUNDE BYGG AS

3711 SKIEN

Finances

Share Ownership

Return on Equity

34,28 %

Current Ratio

1,12

Debt-to-Equity Ratio

0,5

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 040 000	8 677 000	7 686 000	8 294 000
Net Income	230 000	150 000	284 000	209 000
Total Assets	2 757 000	1 362 000	1 177 000	980 000
Total Equity	671 000	442 000	291 000	7 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 040 000	8 677 000	7 686 000	8 294 000
Expenditure	13 726 000	8 475 000	7 346 000	7 997 000
Operating Profit	314 000	202 000	342 000	297 000
Financial Income	1 000	5 000	35 000	1 000
Financial Costs	20 000	15 000	22 000	30 000
Financial Balance	−19 000	−10 000	13 000	−29 000
Earnings Before Tax	295 000	193 000	355 000	268 000
Tax	66 000	42 000	71 000	59 000
Net Income	230 000	150 000	284 000	209 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	797 000	73 000	39 000	63 000
Total Current Assets	1 960 000	1 289 000	1 138 000	917 000
Total Assets	2 757 000	1 362 000	1 177 000	980 000
Total Retained Equity	611 000	382 000	231 000	−38 000
Total Equity	671 000	442 000	291 000	7 000
Total Long-Term Debt	333 000	0	0	100 000
Total Current Debt	1 753 000	920 000	885 000	873 000
Total Equity and Debt	2 757 000	1 362 000	1 177 000	980 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 965 000	8 551 000	7 606 000	8 108 000
Other Income	75 000	126 000	80 000	186 000
Revenue	14 040 000	8 677 000	7 686 000	8 294 000
Cost of Goods Sold	7 479 000	4 104 000	3 875 000	4 811 000
Salary Costs	4 192 000	2 768 000	2 158 000	2 131 000
Depreciation	110 000	5 000	1 000	51 000
Impairment	0	0	0	0
Expenditure	13 726 000	8 475 000	7 346 000	7 997 000
Operating Profit	314 000	202 000	342 000	297 000
Financial Income	1 000	5 000	35 000	1 000
Financial Costs	20 000	15 000	22 000	30 000
Financial Balance	−19 000	−10 000	13 000	−29 000
Dividends	0	0	0	0
Net Income	230 000	150 000	284 000	209 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	11 000	11 000	31 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	761 000	63 000	20 000	0
Total Tangible Assets	761 000	63 000	20 000	0
Total Fiancial Fixed Assets	36 000	0	8 000	33 000
Total Fixed Assets	797 000	73 000	39 000	63 000
Stock	40 000	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 550 000	850 000	715 000	469 000
Total Current Assets	1 960 000	1 289 000	1 138 000	917 000
Total Assets	2 757 000	1 362 000	1 177 000	980 000
Total Equity	671 000	442 000	291 000	7 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	333 000	0	0	100 000
Creditors	782 000	352 000	387 000	347 000
Unpaid Taxes	516 000	285 000	269 000	307 000
Dividends	0	0	0	0
Other Current Debt	408 000	241 000	178 000	219 000
Total Current Debt	1 753 000	920 000	885 000	873 000
Total Equity and Debt	2 757 000	1 362 000	1 177 000	980 000

Financial indicators	2022	2021	2020	2019
Return on Equity	34,28 %	33,94 %	97,59 %	2 985,71 %
Debt-to-Equity Ratio	0,5	0	0	14,29
Operating Profit Margin	2,24 %	2,33 %	4,45 %	3,58 %
Current Ratio	1,12	1,4	1,29	1,05
Quick Ratio	1,14	1,4	1,29	1,05
Equity Ratio	0,24	0,32	0,25	0,01
Gross Profit Margin	46,73 %	52,7 %	49,58 %	41,99 %