LUNDTO AS

5038 BERGEN

Finances

Share Ownership

Return on Equity

379,46 %

Current Ratio

1,12

Debt-to-Equity Ratio

6,21

Key figures (NOK)	2022	2021	2020	2019
Revenue	43 045 000	42 707 000	46 431 000	47 354 000
Net Income	2 789 000	3 310 000	4 328 000	3 911 000
Total Assets	11 422 000	12 641 000	9 290 000	8 634 000
Total Equity	735 000	726 000	716 000	708 000

Income (NOK)	2022	2021	2020	2019
Revenue	43 045 000	42 707 000	46 431 000	47 354 000
Expenditure	39 243 000	38 328 000	40 890 000	42 355 000
Operating Profit	3 802 000	4 378 000	5 540 000	5 000 000
Financial Income	9 000	4 000	9 000	15 000
Financial Costs	235 000	138 000	0	0
Financial Balance	−226 000	−134 000	9 000	15 000
Earnings Before Tax	3 576 000	4 244 000	5 549 000	5 014 000
Tax	787 000	934 000	1 221 000	1 103 000
Net Income	2 789 000	3 310 000	4 328 000	3 911 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 554 000	4 796 000	637 000	518 000
Total Current Assets	6 868 000	7 846 000	8 653 000	8 116 000
Total Assets	11 422 000	12 641 000	9 290 000	8 634 000
Total Retained Equity	635 000	626 000	616 000	608 000
Total Equity	735 000	726 000	716 000	708 000
Total Long-Term Debt	4 568 000	5 371 000	0	0
Total Current Debt	6 118 000	6 544 000	8 573 000	7 926 000
Total Equity and Debt	11 422 000	12 641 000	9 290 000	8 634 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	42 813 000	41 805 000	45 234 000	46 230 000
Other Income	232 000	901 000	1 197 000	1 124 000
Revenue	43 045 000	42 707 000	46 431 000	47 354 000
Cost of Goods Sold	29 552 000	28 732 000	31 105 000	32 267 000
Salary Costs	5 723 000	6 036 000	6 389 000	6 594 000
Depreciation	694 000	603 000	292 000	392 000
Impairment	0	0	0	0
Expenditure	39 243 000	38 328 000	40 890 000	42 355 000
Operating Profit	3 802 000	4 378 000	5 540 000	5 000 000
Financial Income	9 000	4 000	9 000	15 000
Financial Costs	235 000	138 000	0	0
Financial Balance	−226 000	−134 000	9 000	15 000
Dividends	2 780 000	3 300 000	4 320 000	3 900 000
Net Income	2 789 000	3 310 000	4 328 000	3 911 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	87 000	47 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	4 554 000	4 796 000	550 000	471 000
Total Tangible Assets	4 554 000	4 796 000	550 000	471 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 554 000	4 796 000	637 000	518 000
Stock	1 829 000	2 042 000	1 329 000	1 497 000
Total Investments	0	0	0	0
Cash, Bank	3 534 000	3 998 000	6 270 000	4 653 000
Total Current Assets	6 868 000	7 846 000	8 653 000	8 116 000
Total Assets	11 422 000	12 641 000	9 290 000	8 634 000
Total Equity	735 000	726 000	716 000	708 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 568 000	5 371 000	0	0
Creditors	1 111 000	1 249 000	1 510 000	1 173 000
Unpaid Taxes	703 000	499 000	811 000	913 000
Dividends	2 780 000	3 300 000	4 320 000	3 900 000
Other Current Debt	3 573 000	3 962 000	4 992 000	4 711 000
Total Current Debt	6 118 000	6 544 000	8 573 000	7 926 000
Total Equity and Debt	11 422 000	12 641 000	9 290 000	8 634 000

Financial indicators	2022	2021	2020	2019
Return on Equity	379,46 %	455,92 %	604,47 %	552,4 %
Debt-to-Equity Ratio	6,21	7,4	0	0
Operating Profit Margin	8,83 %	10,25 %	11,93 %	10,56 %
Current Ratio	1,12	1,2	1,01	1,02
Quick Ratio	1,6	1,74	1,19	1,26
Equity Ratio	0,06	0,06	0,08	0,08
Gross Profit Margin	31,35 %	32,72 %	33,01 %	31,86 %