LUNDEJORDET II BORETTSLAG

3916 PORSGRUNN

Finances

Share Ownership

Return on Equity

9,45 %

Current Ratio

5,33

Debt-to-Equity Ratio

0,53

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 481 000	1 474 000	1 474 000	1 507 000
Net Income	559 000	546 000	446 000	150 000
Total Assets	9 293 000	8 932 000	8 743 000	8 906 000
Total Equity	5 913 000	5 354 000	4 808 000	4 362 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 481 000	1 474 000	1 474 000	1 507 000
Expenditure	850 000	840 000	929 000	1 247 000
Operating Profit	630 000	633 000	545 000	260 000
Financial Income	9 000	1 000	3 000	6 000
Financial Costs	81 000	88 000	102 000	116 000
Financial Balance	−72 000	−87 000	−99 000	−110 000
Earnings Before Tax	559 000	546 000	446 000	150 000
Tax	0	0	0	0
Net Income	559 000	546 000	446 000	150 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 088 000	7 978 000	7 798 000	7 698 000
Total Current Assets	1 205 000	954 000	945 000	1 207 000
Total Assets	9 293 000	8 932 000	8 743 000	8 906 000
Total Retained Equity	5 911 000	5 352 000	4 806 000	4 360 000
Total Equity	5 913 000	5 354 000	4 808 000	4 362 000
Total Long-Term Debt	3 154 000	3 524 000	3 887 000	4 241 000
Total Current Debt	226 000	53 000	47 000	303 000
Total Equity and Debt	9 293 000	8 932 000	8 743 000	8 906 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 481 000	1 474 000	1 474 000	1 507 000
Revenue	1 481 000	1 474 000	1 474 000	1 507 000
Cost of Goods Sold	0	0	0	0
Salary Costs	51 000	48 000	46 000	24 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	850 000	840 000	929 000	1 247 000
Operating Profit	630 000	633 000	545 000	260 000
Financial Income	9 000	1 000	3 000	6 000
Financial Costs	81 000	88 000	102 000	116 000
Financial Balance	−72 000	−87 000	−99 000	−110 000
Dividends	0	0	0	0
Net Income	559 000	546 000	446 000	150 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 711 000	6 711 000	6 711 000	6 711 000
Machinery and Plant Facilities	99 000	113 000	42 000	52 000
Fixtures	0	0	0	0
Total Tangible Assets	6 810 000	6 825 000	6 753 000	6 763 000
Total Fiancial Fixed Assets	1 278 000	1 153 000	1 045 000	935 000
Total Fixed Assets	8 088 000	7 978 000	7 798 000	7 698 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 152 000	910 000	887 000	1 126 000
Total Current Assets	1 205 000	954 000	945 000	1 207 000
Total Assets	9 293 000	8 932 000	8 743 000	8 906 000
Total Equity	5 913 000	5 354 000	4 808 000	4 362 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 154 000	3 524 000	3 887 000	4 241 000
Creditors	223 000	52 000	47 000	304 000
Unpaid Taxes	0	0	0	−2 000
Dividends	0	0	0	0
Other Current Debt	3 000	1 000	0	1 000
Total Current Debt	226 000	53 000	47 000	303 000
Total Equity and Debt	9 293 000	8 932 000	8 743 000	8 906 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,45 %	10,2 %	9,28 %	3,44 %
Debt-to-Equity Ratio	0,53	0,66	0,81	0,97
Operating Profit Margin	42,54 %	42,94 %	36,97 %	17,25 %
Current Ratio	5,33	18	20,11	3,98
Quick Ratio	5,33	18	20,11	3,98
Equity Ratio	0,64	0,6	0,55	0,49
Gross Profit Margin	100 %	100 %	100 %	100 %