LUND GÅRD & GARTNERTJENESTER AS

2420 TRYSIL

Finances

Share Ownership

Return on Equity

24,87 %

Current Ratio

1,49

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 532 000	801 000	1 217 000	840 000
Net Income	49 000	−67 000	0	59 000
Total Assets	582 000	250 000	293 000	264 000
Total Equity	197 000	148 000	215 000	215 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 532 000	801 000	1 217 000	840 000
Expenditure	1 482 000	867 000	1 216 000	764 000
Operating Profit	49 000	−66 000	0	76 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	49 000	−66 000	0	76 000
Tax	0	1 000	0	17 000
Net Income	49 000	−67 000	0	59 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 000	12 000	17 000	20 000
Total Current Assets	575 000	238 000	276 000	244 000
Total Assets	582 000	250 000	293 000	264 000
Total Retained Equity	152 000	103 000	170 000	170 000
Total Equity	197 000	148 000	215 000	215 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	386 000	102 000	78 000	49 000
Total Equity and Debt	582 000	250 000	293 000	264 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 532 000	801 000	1 217 000	840 000
Other Income	0	0	0	0
Revenue	1 532 000	801 000	1 217 000	840 000
Cost of Goods Sold	603 000	286 000	632 000	456 000
Salary Costs	765 000	483 000	463 000	223 000
Depreciation	4 000	4 000	4 000	1 000
Impairment	0	0	0	0
Expenditure	1 482 000	867 000	1 216 000	764 000
Operating Profit	49 000	−66 000	0	76 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	49 000	−67 000	0	59 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	1 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	7 000	12 000	16 000	20 000
Total Tangible Assets	7 000	12 000	16 000	20 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	7 000	12 000	17 000	20 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	549 000	222 000	254 000	237 000
Total Current Assets	575 000	238 000	276 000	244 000
Total Assets	582 000	250 000	293 000	264 000
Total Equity	197 000	148 000	215 000	215 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	79 000	6 000	6 000	8 000
Unpaid Taxes	228 000	56 000	30 000	7 000
Dividends	0	0	0	0
Other Current Debt	79 000	40 000	41 000	17 000
Total Current Debt	386 000	102 000	78 000	49 000
Total Equity and Debt	582 000	250 000	293 000	264 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24,87 %	−45,27 %	0 %	27,44 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	3,2 %	−8,24 %	0 %	9,05 %
Current Ratio	1,49	2,33	3,54	4,98
Quick Ratio	1,49	2,33	3,54	4,98
Equity Ratio	0,34	0,59	0,73	0,81
Gross Profit Margin	60,64 %	64,29 %	48,07 %	45,71 %