LUNDHAUG LANDSKAP AS

4934 NES VERK

Finances

Share Ownership

Return on Equity

10,37 %

Current Ratio

2,11

Debt-to-Equity Ratio

0,75

Key figures (NOK)	2022	2021	2020	2019
Revenue	528 000	675 000	510 000	135 000
Net Income	14 000	71 000	−35 000	55 000
Total Assets	343 000	360 000	305 000	113 000
Total Equity	135 000	122 000	50 000	85 000

Income (NOK)	2022	2021	2020	2019
Revenue	528 000	675 000	510 000	135 000
Expenditure	495 000	583 000	529 000	64 000
Operating Profit	33 000	92 000	−20 000	71 000
Financial Income	0	0	0	0
Financial Costs	11 000	10 000	15 000	0
Financial Balance	−11 000	−10 000	−15 000	0
Earnings Before Tax	22 000	82 000	−35 000	71 000
Tax	8 000	10 000	0	16 000
Net Income	14 000	71 000	−35 000	55 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	117 000	145 000	181 000	0
Total Current Assets	226 000	215 000	124 000	113 000
Total Assets	343 000	360 000	305 000	113 000
Total Retained Equity	105 000	92 000	20 000	55 000
Total Equity	135 000	122 000	50 000	85 000
Total Long-Term Debt	101 000	137 000	174 000	0
Total Current Debt	107 000	101 000	81 000	27 000
Total Equity and Debt	343 000	360 000	305 000	113 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	520 000	675 000	510 000	135 000
Other Income	8 000	0	0	0
Revenue	528 000	675 000	510 000	135 000
Cost of Goods Sold	288 000	306 000	168 000	18 000
Salary Costs	0	0	0	0
Depreciation	49 000	36 000	52 000	0
Impairment	0	0	0	0
Expenditure	495 000	583 000	529 000	64 000
Operating Profit	33 000	92 000	−20 000	71 000
Financial Income	0	0	0	0
Financial Costs	11 000	10 000	15 000	0
Financial Balance	−11 000	−10 000	−15 000	0
Dividends	0	0	0	0
Net Income	14 000	71 000	−35 000	55 000

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	117 000	145 000	181 000	0
Total Tangible Assets	117 000	145 000	181 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	117 000	145 000	181 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	142 000	211 000	86 000	113 000
Total Current Assets	226 000	215 000	124 000	113 000
Total Assets	343 000	360 000	305 000	113 000
Total Equity	135 000	122 000	50 000	85 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	101 000	137 000	174 000	0
Creditors	18 000	11 000	1 000	0
Unpaid Taxes	0	0	0	12 000
Dividends	0	0	0	0
Other Current Debt	80 000	80 000	80 000	0
Total Current Debt	107 000	101 000	81 000	27 000
Total Equity and Debt	343 000	360 000	305 000	113 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,37 %	58,2 %	−70 %	64,71 %
Debt-to-Equity Ratio	0,75	1,12	3,48	0
Operating Profit Margin	6,25 %	13,63 %	−3,92 %	52,59 %
Current Ratio	2,11	2,13	1,53	4,19
Quick Ratio	2,11	2,13	1,53	4,19
Equity Ratio	0,39	0,34	0,16	0,75
Gross Profit Margin	45,45 %	54,67 %	67,06 %	86,67 %