LUPRO EIENDOM AS

2740 ROA

Finances

Share Ownership

Return on Equity

9,04 %

Current Ratio

1,89

Debt-to-Equity Ratio

1,12

Key figures (NOK)	2022	2021	2020
Revenue	3 796 000	3 711 000	3 115 000
Net Income	619 000	453 000	885 000
Total Assets	15 512 000	15 995 000	16 558 000
Total Equity	6 848 000	6 229 000	6 775 000

Income (NOK)	2022	2021	2020
Revenue	3 796 000	3 711 000	3 115 000
Expenditure	2 666 000	2 904 000	1 726 000
Operating Profit	1 130 000	807 000	1 390 000
Financial Income	3 000	0	0
Financial Costs	218 000	110 000	144 000
Financial Balance	−215 000	−110 000	−144 000
Earnings Before Tax	915 000	697 000	1 246 000
Tax	296 000	243 000	360 000
Net Income	619 000	453 000	885 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	13 615 000	13 979 000	14 729 000
Total Current Assets	1 896 000	2 016 000	1 829 000
Total Assets	15 512 000	15 995 000	16 558 000
Total Retained Equity	958 000	339 000	885 000
Total Equity	6 848 000	6 229 000	6 775 000
Total Long-Term Debt	7 661 000	8 300 000	8 938 000
Total Current Debt	1 003 000	1 467 000	845 000
Total Equity and Debt	15 512 000	15 995 000	16 558 000

Cash flow (NOK)	2022	2021	2020
Sales Income	0	0	0
Other Income	3 796 000	3 711 000	3 115 000
Revenue	3 796 000	3 711 000	3 115 000
Cost of Goods Sold	0	0	0
Salary Costs	0	0	0
Depreciation	807 000	801 000	799 000
Impairment	0	0	0
Expenditure	2 666 000	2 904 000	1 726 000
Operating Profit	1 130 000	807 000	1 390 000
Financial Income	3 000	0	0
Financial Costs	218 000	110 000	144 000
Financial Balance	−215 000	−110 000	−144 000
Dividends	0	1 000 000	0
Net Income	619 000	453 000	885 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	13 065 000	13 237 000	13 987 000
Machinery and Plant Facilities	0	0	0
Fixtures	0	0	0
Total Tangible Assets	13 065 000	13 237 000	13 987 000
Total Fiancial Fixed Assets	550 000	742 000	742 000
Total Fixed Assets	13 615 000	13 979 000	14 729 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	937 000	500 000	127 000
Total Current Assets	1 896 000	2 016 000	1 829 000
Total Assets	15 512 000	15 995 000	16 558 000
Total Equity	6 848 000	6 229 000	6 775 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	7 661 000	8 300 000	8 938 000
Creditors	580 000	75 000	58 000
Unpaid Taxes	0	37 000	82 000
Dividends	0	1 000 000	0
Other Current Debt	126 000	111 000	344 000
Total Current Debt	1 003 000	1 467 000	845 000
Total Equity and Debt	15 512 000	15 995 000	16 558 000

Financial indicators	2022	2021	2020
Return on Equity	9,04 %	7,27 %	13,06 %
Debt-to-Equity Ratio	1,12	1,33	1,32
Operating Profit Margin	29,77 %	21,75 %	44,62 %
Current Ratio	1,89	1,37	2,16
Quick Ratio	1,89	1,37	2,16
Equity Ratio	0,44	0,39	0,41
Gross Profit Margin	100 %	100 %	100 %