LUND EIENDOM AS

3045 DRAMMEN

Finances

Return on Equity

−1,51 %

Current Ratio

2,48

Debt-to-Equity Ratio

1,4

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 800 000	1 200 000	1 200 000	1 058 000
Net Income	−1 012 000	5 977 000	7 002 000	7 026 000
Total Assets	165 107 000	166 824 000	144 852 000	140 983 000
Total Equity	66 818 000	69 830 000	65 853 000	60 850 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 800 000	1 200 000	1 200 000	1 058 000
Expenditure	1 671 000	1 729 000	1 152 000	1 051 000
Operating Profit	129 000	−529 000	48 000	7 000
Financial Income	5 502 000	8 652 000	9 477 000	9 552 000
Financial Costs	6 553 000	1 833 000	2 195 000	2 269 000
Financial Balance	−1 051 000	6 819 000	7 282 000	7 283 000
Earnings Before Tax	−923 000	6 291 000	7 330 000	7 290 000
Tax	89 000	313 000	328 000	264 000
Net Income	−1 012 000	5 977 000	7 002 000	7 026 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	152 893 000	151 749 000	124 946 000	125 926 000
Total Current Assets	12 214 000	15 075 000	19 906 000	15 057 000
Total Assets	165 107 000	166 824 000	144 852 000	140 983 000
Total Retained Equity	66 498 000	69 509 000	65 532 000	60 529 000
Total Equity	66 818 000	69 830 000	65 853 000	60 850 000
Total Long-Term Debt	93 363 000	92 498 000	77 000 000	77 000 000
Total Current Debt	4 926 000	4 496 000	2 000 000	3 132 000
Total Equity and Debt	165 107 000	166 824 000	144 852 000	140 983 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 800 000	1 200 000	1 200 000	1 058 000
Other Income	0	0	0	0
Revenue	1 800 000	1 200 000	1 200 000	1 058 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 435 000	1 455 000	856 000	754 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 671 000	1 729 000	1 152 000	1 051 000
Operating Profit	129 000	−529 000	48 000	7 000
Financial Income	5 502 000	8 652 000	9 477 000	9 552 000
Financial Costs	6 553 000	1 833 000	2 195 000	2 269 000
Financial Balance	−1 051 000	6 819 000	7 282 000	7 283 000
Dividends	0	0	2 000 000	2 000 000
Net Income	−1 012 000	5 977 000	7 002 000	7 026 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	114 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	152 893 000	151 749 000	124 946 000	125 811 000
Total Fixed Assets	152 893 000	151 749 000	124 946 000	125 926 000
Stock	0	0	0	0
Total Investments	9 170 000	11 676 000	9 480 000	11 460 000
Cash, Bank	1 733 000	1 186 000	7 815 000	2 411 000
Total Current Assets	12 214 000	15 075 000	19 906 000	15 057 000
Total Assets	165 107 000	166 824 000	144 852 000	140 983 000
Total Equity	66 818 000	69 830 000	65 853 000	60 850 000
Short-Term Group Debt	3 280 000	3 363 000	1 280 000	1 280 000
Total Long-Term Debt	93 363 000	92 498 000	77 000 000	77 000 000
Creditors	17 000	15 000	4 000	7 000
Unpaid Taxes	66 000	57 000	39 000	43 000
Dividends	0	0	2 000 000	2 000 000
Other Current Debt	1 474 000	1 048 000	464 000	1 734 000
Total Current Debt	4 926 000	4 496 000	2 000 000	3 132 000
Total Equity and Debt	165 107 000	166 824 000	144 852 000	140 983 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−1,51 %	8,56 %	10,63 %	11,55 %
Debt-to-Equity Ratio	1,4	1,32	1,17	1,27
Operating Profit Margin	7,17 %	−44,08 %	4 %	0,66 %
Current Ratio	2,48	3,35	9,95	4,81
Quick Ratio	2,48	3,35	9,95	4,81
Equity Ratio	0,4	0,42	0,45	0,43
Gross Profit Margin	100 %	100 %	100 %	100 %