BRØDRENE LUND BYGGINVEST AS

3295 HELGEROA

Finances

Share Ownership

Return on Equity

2,58 %

Current Ratio

49,75

Debt-to-Equity Ratio

4,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	249 000	240 000	220 000	224 000
Net Income	15 000	82 000	54 000	43 000
Total Assets	2 917 000	2 977 000	2 961 000	2 969 000
Total Equity	582 000	567 000	485 000	431 000

Income (NOK)	2022	2021	2020	2019
Revenue	249 000	240 000	220 000	224 000
Expenditure	126 000	78 000	58 000	70 000
Operating Profit	123 000	162 000	162 000	153 000
Financial Income	0	0	0	0
Financial Costs	108 000	80 000	109 000	110 000
Financial Balance	−108 000	−80 000	−109 000	−110 000
Earnings Before Tax	15 000	82 000	54 000	43 000
Tax	0	0	0	0
Net Income	15 000	82 000	54 000	43 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 718 000	2 718 000	2 615 000	2 615 000
Total Current Assets	199 000	259 000	346 000	354 000
Total Assets	2 917 000	2 977 000	2 961 000	2 969 000
Total Retained Equity	−18 000	−33 000	−115 000	−169 000
Total Equity	582 000	567 000	485 000	431 000
Total Long-Term Debt	2 331 000	2 399 000	2 476 000	2 532 000
Total Current Debt	4 000	11 000	0	6 000
Total Equity and Debt	2 917 000	2 977 000	2 961 000	2 969 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	249 000	240 000	220 000	224 000
Revenue	249 000	240 000	220 000	224 000
Cost of Goods Sold	37 000	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	126 000	78 000	58 000	70 000
Operating Profit	123 000	162 000	162 000	153 000
Financial Income	0	0	0	0
Financial Costs	108 000	80 000	109 000	110 000
Financial Balance	−108 000	−80 000	−109 000	−110 000
Dividends	0	0	0	0
Net Income	15 000	82 000	54 000	43 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 718 000	2 718 000	2 615 000	2 615 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 718 000	2 718 000	2 615 000	2 615 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 718 000	2 718 000	2 615 000	2 615 000
Stock	0	0	103 000	103 000
Total Investments	0	0	0	0
Cash, Bank	192 000	249 000	234 000	243 000
Total Current Assets	199 000	259 000	346 000	354 000
Total Assets	2 917 000	2 977 000	2 961 000	2 969 000
Total Equity	582 000	567 000	485 000	431 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 331 000	2 399 000	2 476 000	2 532 000
Creditors	0	7 000	0	6 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	4 000	4 000	0	0
Total Current Debt	4 000	11 000	0	6 000
Total Equity and Debt	2 917 000	2 977 000	2 961 000	2 969 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,58 %	14,46 %	11,13 %	9,98 %
Debt-to-Equity Ratio	4,01	4,23	5,11	5,87
Operating Profit Margin	49,4 %	67,5 %	73,64 %	68,3 %
Current Ratio	49,75	23,55	-	59
Quick Ratio	49,75	23,55	−3,36	−3,65
Equity Ratio	0,2	0,19	0,16	0,15
Gross Profit Margin	85,14 %	100 %	100 %	100 %