LUNDMARK BYGG AS

5357 FJELL

Finances

Share Ownership

Return on Equity

4,55 %

Current Ratio

0,5

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 116 000	5 661 000	9 102 000	7 983 000
Net Income	−33 000	−801 000	−61 000	126 000
Total Assets	996 000	776 000	2 223 000	2 183 000
Total Equity	−726 000	−692 000	108 000	169 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 116 000	5 661 000	9 102 000	7 983 000
Expenditure	7 128 000	6 426 000	9 146 000	7 798 000
Operating Profit	−13 000	−765 000	−44 000	184 000
Financial Income	0	0	0	0
Financial Costs	21 000	35 000	34 000	27 000
Financial Balance	−21 000	−35 000	−34 000	−27 000
Earnings Before Tax	−33 000	−801 000	−78 000	157 000
Tax	0	0	−17 000	32 000
Net Income	−33 000	−801 000	−61 000	126 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	137 000	199 000	280 000	151 000
Total Current Assets	858 000	578 000	1 943 000	2 032 000
Total Assets	996 000	776 000	2 223 000	2 183 000
Total Retained Equity	−756 000	−722 000	78 000	139 000
Total Equity	−726 000	−692 000	108 000	169 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 721 000	1 469 000	2 115 000	2 014 000
Total Equity and Debt	996 000	776 000	2 223 000	2 183 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 041 000	5 551 000	9 102 000	7 983 000
Other Income	75 000	110 000	0	0
Revenue	7 116 000	5 661 000	9 102 000	7 983 000
Cost of Goods Sold	4 209 000	2 283 000	4 747 000	3 635 000
Salary Costs	1 940 000	3 077 000	3 286 000	3 230 000
Depreciation	61 000	124 000	106 000	109 000
Impairment	0	0	0	0
Expenditure	7 128 000	6 426 000	9 146 000	7 798 000
Operating Profit	−13 000	−765 000	−44 000	184 000
Financial Income	0	0	0	0
Financial Costs	21 000	35 000	34 000	27 000
Financial Balance	−21 000	−35 000	−34 000	−27 000
Dividends	0	0	0	0
Net Income	−33 000	−801 000	−61 000	126 000

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	137 000	199 000	280 000	151 000
Total Tangible Assets	137 000	199 000	280 000	151 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	137 000	199 000	280 000	151 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	175 000	237 000	709 000	166 000
Total Current Assets	858 000	578 000	1 943 000	2 032 000
Total Assets	996 000	776 000	2 223 000	2 183 000
Total Equity	−726 000	−692 000	108 000	169 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	549 000	108 000	722 000	743 000
Unpaid Taxes	151 000	266 000	385 000	377 000
Dividends	0	0	0	0
Other Current Debt	1 020 000	1 094 000	1 008 000	862 000
Total Current Debt	1 721 000	1 469 000	2 115 000	2 014 000
Total Equity and Debt	996 000	776 000	2 223 000	2 183 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,55 %	115,75 %	−56,48 %	74,56 %
Debt-to-Equity Ratio	−0	−0	0	0
Operating Profit Margin	−0,18 %	−13,51 %	−0,48 %	2,3 %
Current Ratio	0,5	0,39	0,92	1,01
Quick Ratio	0,5	0,39	0,92	1,01
Equity Ratio	−0,73	−0,89	0,05	0,08
Gross Profit Margin	40,85 %	59,67 %	47,85 %	54,47 %