LUNDERBYE CONSULTING AS

1596 MOSS

Finances

Share Ownership

Return on Equity

13,23 %

Current Ratio

Debt-to-Equity Ratio

9,75

Key figures (NOK)	2022	2021	2020	2019
Revenue	173 000	161 000	174 000	209 000
Net Income	25 000	−29 000	−170 000	0
Total Assets	2 161 000	2 199 000	2 128 000	2 569 000
Total Equity	189 000	164 000	193 000	363 000

Income (NOK)	2022	2021	2020	2019
Revenue	173 000	161 000	174 000	209 000
Expenditure	84 000	148 000	268 000	96 000
Operating Profit	88 000	12 000	−93 000	114 000
Financial Income	0	0	0	1 000
Financial Costs	64 000	81 000	76 000	115 000
Financial Balance	−64 000	−81 000	−76 000	−114 000
Earnings Before Tax	25 000	−69 000	−169 000	0
Tax	0	−40 000	1 000	0
Net Income	25 000	−29 000	−170 000	0

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 161 000	2 161 000	1 848 000	1 918 000
Total Current Assets	0	38 000	279 000	650 000
Total Assets	2 161 000	2 199 000	2 128 000	2 569 000
Total Retained Equity	159 000	134 000	163 000	333 000
Total Equity	189 000	164 000	193 000	363 000
Total Long-Term Debt	1 843 000	1 778 000	1 690 000	1 505 000
Total Current Debt	129 000	256 000	244 000	700 000
Total Equity and Debt	2 161 000	2 199 000	2 128 000	2 569 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	39 000	0	0	100 000
Other Income	134 000	161 000	174 000	109 000
Revenue	173 000	161 000	174 000	209 000
Cost of Goods Sold	0	0	0	0
Salary Costs	−15 000	19 000	128 000	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	84 000	148 000	268 000	96 000
Operating Profit	88 000	12 000	−93 000	114 000
Financial Income	0	0	0	1 000
Financial Costs	64 000	81 000	76 000	115 000
Financial Balance	−64 000	−81 000	−76 000	−114 000
Dividends	0	0	0	0
Net Income	25 000	−29 000	−170 000	0

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 848 000	1 848 000	1 848 000	1 848 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 848 000	1 848 000	1 848 000	1 848 000
Total Fiancial Fixed Assets	312 000	312 000	0	70 000
Total Fixed Assets	2 161 000	2 161 000	1 848 000	1 918 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	5 000	162 000
Total Current Assets	0	38 000	279 000	650 000
Total Assets	2 161 000	2 199 000	2 128 000	2 569 000
Total Equity	189 000	164 000	193 000	363 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 843 000	1 778 000	1 690 000	1 505 000
Creditors	74 000	26 000	9 000	1 000
Unpaid Taxes	0	0	19 000	23 000
Dividends	0	0	0	0
Other Current Debt	4 000	180 000	217 000	176 000
Total Current Debt	129 000	256 000	244 000	700 000
Total Equity and Debt	2 161 000	2 199 000	2 128 000	2 569 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,23 %	−17,68 %	−88,08 %	0 %
Debt-to-Equity Ratio	9,75	10,84	8,76	4,15
Operating Profit Margin	50,87 %	7,45 %	−53,45 %	54,55 %
Current Ratio	0	0,15	1,14	0,93
Quick Ratio	0	0,15	1,14	0,93
Equity Ratio	0,09	0,07	0,09	0,14
Gross Profit Margin	100 %	100 %	100 %	100 %