OH LUNDEVÅGEN EIENDOM AS

4550 FARSUND

Finances

Share Ownership

Return on Equity

5,45 %

Current Ratio

1,45

Debt-to-Equity Ratio

1,79

Key figures (NOK)	2022	2021	2020	2019
Revenue	525 000	468 000	504 000	269 000
Net Income	131 000	92 000	71 000	111 000
Total Assets	6 857 000	6 830 000	6 983 000	7 091 000
Total Equity	2 405 000	2 274 000	2 182 000	2 111 000

Income (NOK)	2022	2021	2020	2019
Revenue	525 000	468 000	504 000	269 000
Expenditure	192 000	220 000	232 000	74 000
Operating Profit	332 000	247 000	271 000	196 000
Financial Income	0	0	0	0
Financial Costs	164 000	129 000	180 000	53 000
Financial Balance	−164 000	−129 000	−180 000	−53 000
Earnings Before Tax	168 000	118 000	91 000	143 000
Tax	37 000	26 000	20 000	31 000
Net Income	131 000	92 000	71 000	111 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 640 000	6 782 000	6 923 000	7 064 000
Total Current Assets	217 000	48 000	60 000	26 000
Total Assets	6 857 000	6 830 000	6 983 000	7 091 000
Total Retained Equity	405 000	274 000	182 000	111 000
Total Equity	2 405 000	2 274 000	2 182 000	2 111 000
Total Long-Term Debt	4 302 000	4 515 000	4 739 000	4 969 000
Total Current Debt	150 000	41 000	62 000	10 000
Total Equity and Debt	6 857 000	6 830 000	6 983 000	7 091 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	525 000	488 000	504 000	269 000
Other Income	0	−20 000	0	0
Revenue	525 000	468 000	504 000	269 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	141 000	141 000	141 000	43 000
Impairment	0	0	0	0
Expenditure	192 000	220 000	232 000	74 000
Operating Profit	332 000	247 000	271 000	196 000
Financial Income	0	0	0	0
Financial Costs	164 000	129 000	180 000	53 000
Financial Balance	−164 000	−129 000	−180 000	−53 000
Dividends	0	0	0	0
Net Income	131 000	92 000	71 000	111 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 640 000	6 782 000	6 923 000	7 064 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	6 640 000	6 782 000	6 923 000	7 064 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 640 000	6 782 000	6 923 000	7 064 000
Stock	173 000	0	0	0
Total Investments	0	0	0	0
Cash, Bank	30 000	27 000	35 000	25 000
Total Current Assets	217 000	48 000	60 000	26 000
Total Assets	6 857 000	6 830 000	6 983 000	7 091 000
Total Equity	2 405 000	2 274 000	2 182 000	2 111 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 302 000	4 515 000	4 739 000	4 969 000
Creditors	0	0	0	0
Unpaid Taxes	9 000	16 000	12 000	10 000
Dividends	0	0	0	0
Other Current Debt	141 000	25 000	50 000	0
Total Current Debt	150 000	41 000	62 000	10 000
Total Equity and Debt	6 857 000	6 830 000	6 983 000	7 091 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,45 %	4,05 %	3,25 %	5,26 %
Debt-to-Equity Ratio	1,79	1,99	2,17	2,35
Operating Profit Margin	63,24 %	52,78 %	53,77 %	72,86 %
Current Ratio	1,45	1,17	0,97	2,6
Quick Ratio	−9,43	1,17	0,97	2,6
Equity Ratio	0,35	0,33	0,31	0,3
Gross Profit Margin	100 %	100 %	100 %	100 %