ANDERS B. LUNDE RÅDGIVNING

3948 PORSGRUNN

Finances

Share Ownership

Return on Equity

30,19 %

Current Ratio

4,57

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 423 000	3 302 000	3 538 000	2 879 000
Net Income	493 000	318 000	952 000	537 000
Total Assets	1 778 000	935 000	1 277 000	1 332 000
Total Equity	1 633 000	211 000	681 000	917 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 423 000	3 302 000	3 538 000	2 879 000
Expenditure	1 781 000	2 985 000	2 586 000	2 341 000
Operating Profit	642 000	318 000	952 000	537 000
Financial Income	51 000	0	0	0
Financial Costs	200 000	0	0	0
Financial Balance	−149 000	0	0	0
Earnings Before Tax	493 000	318 000	952 000	537 000
Tax	0	0	0	0
Net Income	493 000	318 000	952 000	537 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 112 000	202 000	214 000	226 000
Total Current Assets	667 000	733 000	1 063 000	1 106 000
Total Assets	1 778 000	935 000	1 277 000	1 332 000
Total Retained Equity	1 633 000	211 000	681 000	917 000
Total Equity	1 633 000	211 000	681 000	917 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	146 000	724 000	596 000	415 000
Total Equity and Debt	1 778 000	935 000	1 277 000	1 332 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 104 000	3 302 000	3 538 000	2 879 000
Other Income	319 000	0	0	0
Revenue	2 423 000	3 302 000	3 538 000	2 879 000
Cost of Goods Sold	1 000	9 000	1 000	122 000
Salary Costs	1 316 000	2 345 000	2 023 000	1 557 000
Depreciation	12 000	12 000	26 000	17 000
Impairment	0	0	0	0
Expenditure	1 781 000	2 985 000	2 586 000	2 341 000
Operating Profit	642 000	318 000	952 000	537 000
Financial Income	51 000	0	0	0
Financial Costs	200 000	0	0	0
Financial Balance	−149 000	0	0	0
Dividends	0	0	0	0
Net Income	493 000	318 000	952 000	537 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 112 000	202 000	214 000	226 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 112 000	202 000	214 000	226 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 112 000	202 000	214 000	226 000
Stock	15 000	0	0	0
Total Investments	0	0	0	0
Cash, Bank	42 000	103 000	392 000	230 000
Total Current Assets	667 000	733 000	1 063 000	1 106 000
Total Assets	1 778 000	935 000	1 277 000	1 332 000
Total Equity	1 633 000	211 000	681 000	917 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	−26 000	89 000	61 000	18 000
Unpaid Taxes	20 000	261 000	196 000	169 000
Dividends	0	0	0	0
Other Current Debt	151 000	374 000	339 000	228 000
Total Current Debt	146 000	724 000	596 000	415 000
Total Equity and Debt	1 778 000	935 000	1 277 000	1 332 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30,19 %	150,71 %	139,79 %	58,56 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	26,5 %	9,63 %	26,91 %	18,65 %
Current Ratio	4,57	1,01	1,78	2,67
Quick Ratio	5,09	1,01	1,78	2,67
Equity Ratio	0,92	0,23	0,53	0,69
Gross Profit Margin	99,96 %	99,73 %	99,97 %	95,76 %