LUNDE SNARKJØP AS

4323 SANDNES

Finances

Return on Equity

40,16 %

Current Ratio

0,19

Debt-to-Equity Ratio

2,12

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 115 000	2 056 000	1 805 000	55 917 000
Net Income	1 930 000	807 000	−137 000	3 161 000
Total Assets	18 300 000	18 328 000	18 696 000	19 558 000
Total Equity	4 806 000	5 876 000	6 569 000	8 206 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 115 000	2 056 000	1 805 000	55 917 000
Expenditure	1 762 000	1 742 000	1 457 000	51 309 000
Operating Profit	353 000	313 000	348 000	4 608 000
Financial Income	1 960 000	981 000	3 000	16 000
Financial Costs	376 000	520 000	524 000	569 000
Financial Balance	1 584 000	461 000	−521 000	−553 000
Earnings Before Tax	1 938 000	774 000	−173 000	4 056 000
Tax	8 000	−33 000	−35 000	894 000
Net Income	1 930 000	807 000	−137 000	3 161 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	17 667 000	17 952 000	18 238 000	17 289 000
Total Current Assets	634 000	376 000	458 000	2 269 000
Total Assets	18 300 000	18 328 000	18 696 000	19 558 000
Total Retained Equity	2 656 000	3 726 000	4 419 000	6 056 000
Total Equity	4 806 000	5 876 000	6 569 000	8 206 000
Total Long-Term Debt	10 167 000	10 709 000	9 065 000	9 844 000
Total Current Debt	3 327 000	1 743 000	3 062 000	1 507 000
Total Equity and Debt	18 300 000	18 328 000	18 696 000	19 558 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	54 000	54 563 000
Other Income	2 115 000	2 056 000	1 751 000	1 354 000
Revenue	2 115 000	2 056 000	1 805 000	55 917 000
Cost of Goods Sold	0	0	0	42 481 000
Salary Costs	988 000	988 000	1 073 000	4 354 000
Depreciation	286 000	286 000	203 000	574 000
Impairment	0	0	0	0
Expenditure	1 762 000	1 742 000	1 457 000	51 309 000
Operating Profit	353 000	313 000	348 000	4 608 000
Financial Income	1 960 000	981 000	3 000	16 000
Financial Costs	376 000	520 000	524 000	569 000
Financial Balance	1 584 000	461 000	−521 000	−553 000
Dividends	3 000 000	1 500 000	1 500 000	0
Net Income	1 930 000	807 000	−137 000	3 161 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	16 763 000	16 938 000	17 114 000	17 126 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	855 000	965 000	1 075 000	163 000
Total Tangible Assets	17 618 000	17 903 000	18 189 000	17 289 000
Total Fiancial Fixed Assets	49 000	49 000	49 000	0
Total Fixed Assets	17 667 000	17 952 000	18 238 000	17 289 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	645 000	376 000	316 000	1 617 000
Total Current Assets	634 000	376 000	458 000	2 269 000
Total Assets	18 300 000	18 328 000	18 696 000	19 558 000
Total Equity	4 806 000	5 876 000	6 569 000	8 206 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	10 167 000	10 709 000	9 065 000	9 844 000
Creditors	37 000	3 000	33 000	43 000
Unpaid Taxes	75 000	79 000	124 000	176 000
Dividends	3 000 000	1 500 000	1 500 000	0
Other Current Debt	216 000	161 000	1 405 000	335 000
Total Current Debt	3 327 000	1 743 000	3 062 000	1 507 000
Total Equity and Debt	18 300 000	18 328 000	18 696 000	19 558 000

Financial indicators	2022	2021	2020	2019
Return on Equity	40,16 %	13,73 %	−2,09 %	38,52 %
Debt-to-Equity Ratio	2,12	1,82	1,38	1,2
Operating Profit Margin	16,69 %	15,22 %	19,28 %	8,24 %
Current Ratio	0,19	0,22	0,15	1,51
Quick Ratio	0,19	0,22	0,15	1,51
Equity Ratio	0,26	0,32	0,35	0,42
Gross Profit Margin	100 %	100 %	100 %	24,03 %