LUNDE CAMPING DRIFT AS

5745 AURLAND

Finances

Share Ownership

Return on Equity

45,81 %

Current Ratio

5,66

Debt-to-Equity Ratio

1,83

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 397 000	2 833 000	2 305 000	2 769 000
Net Income	1 483 000	865 000	590 000	1 070 000
Total Assets	9 767 000	2 778 000	1 965 000	1 452 000
Total Equity	3 237 000	1 755 000	1 689 000	1 100 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 397 000	2 833 000	2 305 000	2 769 000
Expenditure	2 297 000	1 717 000	1 550 000	1 400 000
Operating Profit	2 101 000	1 116 000	756 000	1 368 000
Financial Income	7 000	2 000	4 000	3 000
Financial Costs	236 000	10 000	4 000	0
Financial Balance	−229 000	−8 000	0	3 000
Earnings Before Tax	1 872 000	1 108 000	757 000	1 371 000
Tax	389 000	243 000	167 000	302 000
Net Income	1 483 000	865 000	590 000	1 070 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 393 000	273 000	0	0
Total Current Assets	3 373 000	2 505 000	1 965 000	1 452 000
Total Assets	9 767 000	2 778 000	1 965 000	1 452 000
Total Retained Equity	3 207 000	1 725 000	1 659 000	1 070 000
Total Equity	3 237 000	1 755 000	1 689 000	1 100 000
Total Long-Term Debt	5 933 000	8 000	0	0
Total Current Debt	596 000	1 016 000	276 000	353 000
Total Equity and Debt	9 767 000	2 778 000	1 965 000	1 452 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 397 000	2 833 000	2 282 000	2 769 000
Other Income	0	0	23 000	0
Revenue	4 397 000	2 833 000	2 305 000	2 769 000
Cost of Goods Sold	63 000	73 000	41 000	69 000
Salary Costs	785 000	773 000	692 000	630 000
Depreciation	236 000	6 000	0	0
Impairment	0	0	0	0
Expenditure	2 297 000	1 717 000	1 550 000	1 400 000
Operating Profit	2 101 000	1 116 000	756 000	1 368 000
Financial Income	7 000	2 000	4 000	3 000
Financial Costs	236 000	10 000	4 000	0
Financial Balance	−229 000	−8 000	0	3 000
Dividends	0	0	0	0
Net Income	1 483 000	865 000	590 000	1 070 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 113 000	231 000	0	0
Machinery and Plant Facilities	86 000	42 000	0	0
Fixtures	195 000	0	0	0
Total Tangible Assets	6 393 000	273 000	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 393 000	273 000	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 345 000	2 442 000	1 932 000	1 442 000
Total Current Assets	3 373 000	2 505 000	1 965 000	1 452 000
Total Assets	9 767 000	2 778 000	1 965 000	1 452 000
Total Equity	3 237 000	1 755 000	1 689 000	1 100 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 933 000	8 000	0	0
Creditors	168 000	241 000	36 000	18 000
Unpaid Taxes	0	0	32 000	0
Dividends	0	0	0	0
Other Current Debt	40 000	532 000	42 000	33 000
Total Current Debt	596 000	1 016 000	276 000	353 000
Total Equity and Debt	9 767 000	2 778 000	1 965 000	1 452 000

Financial indicators	2022	2021	2020	2019
Return on Equity	45,81 %	49,29 %	34,93 %	97,27 %
Debt-to-Equity Ratio	1,83	0	0	0
Operating Profit Margin	47,78 %	39,39 %	32,8 %	49,4 %
Current Ratio	5,66	2,47	7,12	4,11
Quick Ratio	5,66	2,47	7,12	4,11
Equity Ratio	0,33	0,63	0,86	0,76
Gross Profit Margin	98,57 %	97,42 %	98,22 %	97,51 %