LUNDEVÅGEN EIENDOM AS

4550 FARSUND

Finances

Share Ownership

Return on Equity

115,51 %

Current Ratio

0,61

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 647 000	6 311 000	6 222 000	7 105 000
Net Income	5 020 000	4 782 000	4 761 000	5 576 000
Total Assets	11 018 000	10 725 000	10 587 000	11 607 000
Total Equity	4 346 000	4 314 000	4 279 000	4 237 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 647 000	6 311 000	6 222 000	7 105 000
Expenditure	258 000	188 000	142 000	90 000
Operating Profit	6 388 000	6 123 000	6 080 000	7 015 000
Financial Income	48 000	7 000	23 000	134 000
Financial Costs	0	0	0	0
Financial Balance	48 000	7 000	23 000	134 000
Earnings Before Tax	6 436 000	6 130 000	6 102 000	7 149 000
Tax	1 416 000	1 349 000	1 342 000	1 573 000
Net Income	5 020 000	4 782 000	4 761 000	5 576 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 962 000	7 020 000	7 079 000	7 139 000
Total Current Assets	4 056 000	3 705 000	3 509 000	4 468 000
Total Assets	11 018 000	10 725 000	10 587 000	11 607 000
Total Retained Equity	4 275 000	4 243 000	4 208 000	4 165 000
Total Equity	4 346 000	4 314 000	4 279 000	4 237 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	6 672 000	6 411 000	6 308 000	7 370 000
Total Equity and Debt	11 018 000	10 725 000	10 587 000	11 607 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 647 000	6 311 000	6 222 000	7 105 000
Other Income	0	0	0	0
Revenue	6 647 000	6 311 000	6 222 000	7 105 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	49 000	49 000	49 000	49 000
Impairment	0	0	0	0
Expenditure	258 000	188 000	142 000	90 000
Operating Profit	6 388 000	6 123 000	6 080 000	7 015 000
Financial Income	48 000	7 000	23 000	134 000
Financial Costs	0	0	0	0
Financial Balance	48 000	7 000	23 000	134 000
Dividends	0	0	0	0
Net Income	5 020 000	4 782 000	4 761 000	5 576 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	572 000	581 000	590 000	601 000
Real Eastate	6 390 000	6 439 000	6 488 000	6 537 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	6 390 000	6 439 000	6 488 000	6 537 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 962 000	7 020 000	7 079 000	7 139 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 636 000	2 390 000	2 212 000	3 189 000
Total Current Assets	4 056 000	3 705 000	3 509 000	4 468 000
Total Assets	11 018 000	10 725 000	10 587 000	11 607 000
Total Equity	4 346 000	4 314 000	4 279 000	4 237 000
Short-Term Group Debt	6 395 000	6 085 000	6 049 000	7 095 000
Total Long-Term Debt	0	0	0	0
Creditors	5 000	0	0	0
Unpaid Taxes	272 000	262 000	259 000	254 000
Dividends	0	0	0	0
Other Current Debt	0	63 000	0	21 000
Total Current Debt	6 672 000	6 411 000	6 308 000	7 370 000
Total Equity and Debt	11 018 000	10 725 000	10 587 000	11 607 000

Financial indicators	2022	2021	2020	2019
Return on Equity	115,51 %	110,85 %	111,26 %	131,6 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	96,1 %	97,02 %	97,72 %	98,73 %
Current Ratio	0,61	0,58	0,56	0,61
Quick Ratio	0,61	0,58	0,56	0,61
Equity Ratio	0,39	0,4	0,4	0,37
Gross Profit Margin	100 %	100 %	100 %	100 %