LUND HAGEM ARKITEKTER AS

0250 OSLO

Finances

Share Ownership

Return on Equity

178,06 %

Current Ratio

1,15

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	103 360 000	90 846 000	83 169 000	77 377 000
Net Income	10 794 000	6 735 000	4 407 000	−233 000
Total Assets	37 600 000	30 585 000	36 537 000	28 892 000
Total Equity	6 062 000	3 668 000	8 434 000	6 957 000

Income (NOK)	2022	2021	2020	2019
Revenue	103 360 000	90 846 000	83 169 000	77 377 000
Expenditure	89 513 000	82 196 000	77 479 000	77 624 000
Operating Profit	13 847 000	8 651 000	5 691 000	−246 000
Financial Income	41 000	14 000	23 000	3 000
Financial Costs	16 000	24 000	32 000	24 000
Financial Balance	25 000	−10 000	−9 000	−21 000
Earnings Before Tax	13 872 000	8 640 000	5 682 000	−268 000
Tax	3 078 000	1 906 000	1 274 000	−35 000
Net Income	10 794 000	6 735 000	4 407 000	−233 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 263 000	1 495 000	2 368 000	3 571 000
Total Current Assets	36 337 000	29 090 000	34 170 000	25 322 000
Total Assets	37 600 000	30 585 000	36 537 000	28 892 000
Total Retained Equity	5 662 000	3 268 000	8 034 000	6 557 000
Total Equity	6 062 000	3 668 000	8 434 000	6 957 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	31 538 000	26 916 000	28 104 000	21 936 000
Total Equity and Debt	37 600 000	30 585 000	36 537 000	28 892 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	103 356 000	90 841 000	82 959 000	76 620 000
Other Income	5 000	5 000	211 000	757 000
Revenue	103 360 000	90 846 000	83 169 000	77 377 000
Cost of Goods Sold	5 523 000	5 445 000	12 668 000	9 959 000
Salary Costs	72 931 000	65 111 000	56 018 000	57 165 000
Depreciation	660 000	1 197 000	1 199 000	1 222 000
Impairment	0	0	0	0
Expenditure	89 513 000	82 196 000	77 479 000	77 624 000
Operating Profit	13 847 000	8 651 000	5 691 000	−246 000
Financial Income	41 000	14 000	23 000	3 000
Financial Costs	16 000	24 000	32 000	24 000
Financial Balance	25 000	−10 000	−9 000	−21 000
Dividends	5 400 000	3 500 000	2 930 000	0
Net Income	10 794 000	6 735 000	4 407 000	−233 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	64 000	83 000	76 000	134 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 200 000	1 412 000	2 292 000	3 436 000
Total Tangible Assets	1 200 000	1 412 000	2 292 000	3 436 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 263 000	1 495 000	2 368 000	3 571 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	17 183 000	13 117 000	16 283 000	8 153 000
Total Current Assets	36 337 000	29 090 000	34 170 000	25 322 000
Total Assets	37 600 000	30 585 000	36 537 000	28 892 000
Total Equity	6 062 000	3 668 000	8 434 000	6 957 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 884 000	1 396 000	2 551 000	3 445 000
Unpaid Taxes	10 897 000	8 891 000	11 001 000	9 161 000
Dividends	5 400 000	3 500 000	2 930 000	0
Other Current Debt	10 298 000	11 216 000	10 405 000	9 330 000
Total Current Debt	31 538 000	26 916 000	28 104 000	21 936 000
Total Equity and Debt	37 600 000	30 585 000	36 537 000	28 892 000

Financial indicators	2022	2021	2020	2019
Return on Equity	178,06 %	183,62 %	52,25 %	−3,35 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	13,4 %	9,52 %	6,84 %	−0,32 %
Current Ratio	1,15	1,08	1,22	1,15
Quick Ratio	1,15	1,08	1,22	1,15
Equity Ratio	0,16	0,12	0,23	0,24
Gross Profit Margin	94,66 %	94,01 %	84,77 %	87,13 %