LUND+SLAATTO ARKITEKTER AS

0150 OSLO

Finances

Share Ownership

Return on Equity

6,25 %

Current Ratio

1,31

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	59 425 000	59 962 000	68 753 000	76 735 000
Net Income	505 000	2 816 000	8 113 000	10 337 000
Total Assets	27 940 000	33 811 000	36 714 000	33 409 000
Total Equity	8 074 000	7 570 000	13 754 000	13 641 000

Income (NOK)	2022	2021	2020	2019
Revenue	59 425 000	59 962 000	68 753 000	76 735 000
Expenditure	58 823 000	56 394 000	58 374 000	63 396 000
Operating Profit	602 000	3 567 000	10 380 000	13 339 000
Financial Income	55 000	52 000	54 000	61 000
Financial Costs	10 000	10 000	12 000	14 000
Financial Balance	45 000	42 000	42 000	47 000
Earnings Before Tax	647 000	3 610 000	10 422 000	13 386 000
Tax	142 000	794 000	2 309 000	3 049 000
Net Income	505 000	2 816 000	8 113 000	10 337 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 959 000	2 403 000	3 107 000	4 038 000
Total Current Assets	25 981 000	31 408 000	33 608 000	29 371 000
Total Assets	27 940 000	33 811 000	36 714 000	33 409 000
Total Retained Equity	7 974 000	7 470 000	13 654 000	13 541 000
Total Equity	8 074 000	7 570 000	13 754 000	13 641 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	19 866 000	26 241 000	22 960 000	19 768 000
Total Equity and Debt	27 940 000	33 811 000	36 714 000	33 409 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	59 021 000	59 620 000	68 753 000	76 735 000
Other Income	404 000	342 000	0	0
Revenue	59 425 000	59 962 000	68 753 000	76 735 000
Cost of Goods Sold	88 000	78 000	63 000	52 000
Salary Costs	49 300 000	47 708 000	49 473 000	53 766 000
Depreciation	965 000	1 065 000	1 258 000	1 295 000
Impairment	0	0	0	0
Expenditure	58 823 000	56 394 000	58 374 000	63 396 000
Operating Profit	602 000	3 567 000	10 380 000	13 339 000
Financial Income	55 000	52 000	54 000	61 000
Financial Costs	10 000	10 000	12 000	14 000
Financial Balance	45 000	42 000	42 000	47 000
Dividends	0	9 000 000	8 000 000	4 500 000
Net Income	505 000	2 816 000	8 113 000	10 337 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	232 000	250 000	242 000	207 000
Real Eastate	1 002 000	1 483 000	1 964 000	2 444 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	725 000	671 000	901 000	1 386 000
Total Tangible Assets	1 727 000	2 154 000	2 864 000	3 830 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 959 000	2 403 000	3 107 000	4 038 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	11 871 000	16 447 000	19 611 000	11 561 000
Total Current Assets	25 981 000	31 408 000	33 608 000	29 371 000
Total Assets	27 940 000	33 811 000	36 714 000	33 409 000
Total Equity	8 074 000	7 570 000	13 754 000	13 641 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 201 000	1 030 000	485 000	578 000
Unpaid Taxes	6 254 000	6 754 000	6 918 000	7 160 000
Dividends	0	9 000 000	8 000 000	4 500 000
Other Current Debt	5 621 000	5 128 000	5 215 000	5 420 000
Total Current Debt	19 866 000	26 241 000	22 960 000	19 768 000
Total Equity and Debt	27 940 000	33 811 000	36 714 000	33 409 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,25 %	37,2 %	58,99 %	75,78 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	1,01 %	5,95 %	15,1 %	17,38 %
Current Ratio	1,31	1,2	1,46	1,49
Quick Ratio	1,31	1,2	1,46	1,49
Equity Ratio	0,29	0,22	0,37	0,41
Gross Profit Margin	99,85 %	99,87 %	99,91 %	99,93 %