LUNDESTADTOPPEN 2 AS

1613 FREDRIKSTAD

Finances

Share Ownership

Return on Equity

18,9 %

Current Ratio

1,34

Debt-to-Equity Ratio

17,9

Key figures (NOK)	2022	2021	2020	2019
Revenue	332 000	318 000	227 000	202 000
Net Income	31 000	−17 000	17 000	8 000
Total Assets	3 137 000	3 247 000	3 247 000	3 303 000
Total Equity	164 000	132 000	150 000	133 000

Income (NOK)	2022	2021	2020	2019
Revenue	332 000	318 000	227 000	202 000
Expenditure	154 000	212 000	118 000	110 000
Operating Profit	178 000	106 000	109 000	92 000
Financial Income	0	1 000	1 000	1 000
Financial Costs	139 000	124 000	87 000	82 000
Financial Balance	−139 000	−123 000	−86 000	−81 000
Earnings Before Tax	39 000	−17 000	23 000	12 000
Tax	8 000	0	6 000	3 000
Net Income	31 000	−17 000	17 000	8 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 086 000	3 158 000	3 230 000	3 301 000
Total Current Assets	51 000	89 000	18 000	2 000
Total Assets	3 137 000	3 247 000	3 247 000	3 303 000
Total Retained Equity	64 000	32 000	50 000	33 000
Total Equity	164 000	132 000	150 000	133 000
Total Long-Term Debt	2 935 000	3 059 000	3 063 000	3 149 000
Total Current Debt	38 000	55 000	34 000	21 000
Total Equity and Debt	3 137 000	3 247 000	3 247 000	3 303 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	332 000	318 000	227 000	0
Other Income	0	0	0	202 000
Revenue	332 000	318 000	227 000	202 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	72 000	72 000	72 000	72 000
Impairment	0	0	0	0
Expenditure	154 000	212 000	118 000	110 000
Operating Profit	178 000	106 000	109 000	92 000
Financial Income	0	1 000	1 000	1 000
Financial Costs	139 000	124 000	87 000	82 000
Financial Balance	−139 000	−123 000	−86 000	−81 000
Dividends	0	0	0	0
Net Income	31 000	−17 000	17 000	8 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 086 000	3 158 000	3 230 000	3 301 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 086 000	3 158 000	3 230 000	3 301 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 086 000	3 158 000	3 230 000	3 301 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	24 000	72 000	6 000	2 000
Total Current Assets	51 000	89 000	18 000	2 000
Total Assets	3 137 000	3 247 000	3 247 000	3 303 000
Total Equity	164 000	132 000	150 000	133 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 935 000	3 059 000	3 063 000	3 149 000
Creditors	17 000	48 000	17 000	12 000
Unpaid Taxes	13 000	7 000	11 000	6 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	38 000	55 000	34 000	21 000
Total Equity and Debt	3 137 000	3 247 000	3 247 000	3 303 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,9 %	−12,88 %	11,33 %	6,02 %
Debt-to-Equity Ratio	17,9	23,17	20,42	23,68
Operating Profit Margin	53,61 %	33,33 %	48,02 %	45,54 %
Current Ratio	1,34	1,62	0,53	0,1
Quick Ratio	1,34	1,62	0,53	0,1
Equity Ratio	0,05	0,04	0,05	0,04
Gross Profit Margin	100 %	100 %	100 %	100 %