LUNNER BOLIGSTIFTELSE

2740 ROA

Finances

Return on Equity

3,67 %

Current Ratio

18,5

Debt-to-Equity Ratio

0,29

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 909 000	18 730 000	10 490 000	9 948 000
Net Income	2 345 000	12 704 000	3 384 000	3 989 000
Total Assets	83 627 000	86 815 000	81 527 000	80 678 000
Total Equity	63 888 000	61 543 000	48 840 000	45 456 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 909 000	18 730 000	10 490 000	9 948 000
Expenditure	8 697 000	6 087 000	6 867 000	5 736 000
Operating Profit	2 213 000	12 643 000	3 623 000	4 212 000
Financial Income	391 000	213 000	186 000	265 000
Financial Costs	259 000	153 000	425 000	487 000
Financial Balance	132 000	60 000	−239 000	−222 000
Earnings Before Tax	2 345 000	12 704 000	3 384 000	3 989 000
Tax	0	0	0	0
Net Income	2 345 000	12 704 000	3 384 000	3 989 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	56 742 000	61 793 000	65 588 000	62 396 000
Total Current Assets	26 885 000	25 022 000	15 938 000	18 282 000
Total Assets	83 627 000	86 815 000	81 527 000	80 678 000
Total Retained Equity	63 388 000	61 043 000	48 340 000	44 956 000
Total Equity	63 888 000	61 543 000	48 840 000	45 456 000
Total Long-Term Debt	18 285 000	23 400 000	25 282 000	34 265 000
Total Current Debt	1 453 000	1 871 000	7 406 000	957 000
Total Equity and Debt	83 627 000	86 815 000	81 527 000	80 678 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	8 000	2 000	4 000
Other Income	10 909 000	18 722 000	10 489 000	9 944 000
Revenue	10 909 000	18 730 000	10 490 000	9 948 000
Cost of Goods Sold	0	0	0	0
Salary Costs	2 630 000	2 453 000	2 571 000	2 367 000
Depreciation	34 000	0	0	0
Impairment	0	0	0	0
Expenditure	8 697 000	6 087 000	6 867 000	5 736 000
Operating Profit	2 213 000	12 643 000	3 623 000	4 212 000
Financial Income	391 000	213 000	186 000	265 000
Financial Costs	259 000	153 000	425 000	487 000
Financial Balance	132 000	60 000	−239 000	−222 000
Dividends	0	0	0	0
Net Income	2 345 000	12 704 000	3 384 000	3 989 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	56 242 000	54 961 000	58 887 000	59 841 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	298 000	0	0	0
Total Tangible Assets	56 540 000	54 961 000	58 887 000	59 841 000
Total Fiancial Fixed Assets	202 000	6 832 000	6 702 000	2 554 000
Total Fixed Assets	56 742 000	61 793 000	65 588 000	62 396 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	21 962 000	10 142 000	15 894 000	18 261 000
Total Current Assets	26 885 000	25 022 000	15 938 000	18 282 000
Total Assets	83 627 000	86 815 000	81 527 000	80 678 000
Total Equity	63 888 000	61 543 000	48 840 000	45 456 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	18 285 000	23 400 000	25 282 000	34 265 000
Creditors	927 000	1 344 000	6 794 000	320 000
Unpaid Taxes	212 000	160 000	187 000	153 000
Dividends	0	0	0	0
Other Current Debt	314 000	367 000	424 000	484 000
Total Current Debt	1 453 000	1 871 000	7 406 000	957 000
Total Equity and Debt	83 627 000	86 815 000	81 527 000	80 678 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,67 %	20,64 %	6,93 %	8,78 %
Debt-to-Equity Ratio	0,29	0,38	0,52	0,75
Operating Profit Margin	20,29 %	67,5 %	34,54 %	42,34 %
Current Ratio	18,5	13,37	2,15	19,1
Quick Ratio	18,5	13,37	2,15	19,1
Equity Ratio	0,76	0,71	0,6	0,56
Gross Profit Margin	100 %	100 %	100 %	100 %