NEDRE LUNDSVEI 1 AS

4630 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

4,98 %

Current Ratio

2,67

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 770 000	1 804 000	1 738 000	1 744 000
Net Income	587 000	752 000	1 065 000	963 000
Total Assets	15 735 000	15 585 000	14 464 000	13 848 000
Total Equity	11 783 000	11 196 000	10 445 000	9 379 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 770 000	1 804 000	1 738 000	1 744 000
Expenditure	927 000	848 000	531 000	545 000
Operating Profit	844 000	957 000	1 207 000	1 198 000
Financial Income	35 000	7 000	161 000	40 000
Financial Costs	126 000	0	1 000	3 000
Financial Balance	−91 000	7 000	160 000	37 000
Earnings Before Tax	753 000	964 000	1 366 000	1 235 000
Tax	166 000	212 000	301 000	272 000
Net Income	587 000	752 000	1 065 000	963 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 839 000	11 007 000	5 276 000	5 434 000
Total Current Assets	9 896 000	4 578 000	9 189 000	8 415 000
Total Assets	15 735 000	15 585 000	14 464 000	13 848 000
Total Retained Equity	8 883 000	8 296 000	7 545 000	6 479 000
Total Equity	11 783 000	11 196 000	10 445 000	9 379 000
Total Long-Term Debt	241 000	246 000	246 000	248 000
Total Current Debt	3 711 000	4 142 000	3 774 000	4 221 000
Total Equity and Debt	15 735 000	15 585 000	14 464 000	13 848 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 770 000	1 804 000	1 738 000	1 744 000
Revenue	1 770 000	1 804 000	1 738 000	1 744 000
Cost of Goods Sold	5 000	0	0	0
Salary Costs	0	17 000	0	0
Depreciation	168 000	158 000	158 000	158 000
Impairment	0	0	0	0
Expenditure	927 000	848 000	531 000	545 000
Operating Profit	844 000	957 000	1 207 000	1 198 000
Financial Income	35 000	7 000	161 000	40 000
Financial Costs	126 000	0	1 000	3 000
Financial Balance	−91 000	7 000	160 000	37 000
Dividends	0	0	0	0
Net Income	587 000	752 000	1 065 000	963 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 838 000	6 006 000	5 274 000	5 432 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 838 000	6 006 000	5 274 000	5 432 000
Total Fiancial Fixed Assets	1 000	5 001 000	1 000	1 000
Total Fixed Assets	5 839 000	11 007 000	5 276 000	5 434 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	9 804 000	3 853 000	9 054 000	8 233 000
Total Current Assets	9 896 000	4 578 000	9 189 000	8 415 000
Total Assets	15 735 000	15 585 000	14 464 000	13 848 000
Total Equity	11 783 000	11 196 000	10 445 000	9 379 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	241 000	246 000	246 000	248 000
Creditors	44 000	28 000	31 000	16 000
Unpaid Taxes	0	6 000	0	0
Dividends	0	0	0	0
Other Current Debt	3 497 000	3 896 000	3 440 000	3 934 000
Total Current Debt	3 711 000	4 142 000	3 774 000	4 221 000
Total Equity and Debt	15 735 000	15 585 000	14 464 000	13 848 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,98 %	6,72 %	10,2 %	10,27 %
Debt-to-Equity Ratio	0,02	0,02	0,02	0,03
Operating Profit Margin	47,68 %	53,05 %	69,45 %	68,69 %
Current Ratio	2,67	1,11	2,43	1,99
Quick Ratio	2,67	1,11	2,43	1,99
Equity Ratio	0,75	0,72	0,72	0,68
Gross Profit Margin	99,72 %	100 %	100 %	100 %