KNUT LUND RØRLEGGERBEDRIFT AS

2686 LOM

Finances

Return on Equity

15,68 %

Current Ratio

4,02

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 887 000	12 045 000	9 878 000	11 111 000
Net Income	1 685 000	1 273 000	655 000	1 576 000
Total Assets	13 617 000	14 264 000	12 731 000	12 835 000
Total Equity	10 746 000	11 561 000	10 688 000	10 433 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 887 000	12 045 000	9 878 000	11 111 000
Expenditure	11 795 000	10 452 000	9 133 000	9 167 000
Operating Profit	2 092 000	1 593 000	744 000	1 944 000
Financial Income	80 000	67 000	96 000	79 000
Financial Costs	10 000	1 000	1 000	1 000
Financial Balance	70 000	66 000	95 000	78 000
Earnings Before Tax	2 162 000	1 660 000	839 000	2 023 000
Tax	477 000	387 000	184 000	447 000
Net Income	1 685 000	1 273 000	655 000	1 576 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 063 000	1 727 000	2 088 000	2 486 000
Total Current Assets	11 554 000	12 537 000	10 644 000	10 350 000
Total Assets	13 617 000	14 264 000	12 731 000	12 835 000
Total Retained Equity	10 368 000	11 124 000	10 251 000	9 995 000
Total Equity	10 746 000	11 561 000	10 688 000	10 433 000
Total Long-Term Debt	0	0	23 000	57 000
Total Current Debt	2 871 000	2 703 000	2 020 000	2 345 000
Total Equity and Debt	13 617 000	14 264 000	12 731 000	12 835 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 729 000	12 045 000	9 878 000	11 045 000
Other Income	158 000	0	0	66 000
Revenue	13 887 000	12 045 000	9 878 000	11 111 000
Cost of Goods Sold	6 222 000	5 305 000	4 364 000	4 403 000
Salary Costs	4 111 000	3 785 000	3 412 000	3 428 000
Depreciation	514 000	426 000	418 000	446 000
Impairment	0	0	0	0
Expenditure	11 795 000	10 452 000	9 133 000	9 167 000
Operating Profit	2 092 000	1 593 000	744 000	1 944 000
Financial Income	80 000	67 000	96 000	79 000
Financial Costs	10 000	1 000	1 000	1 000
Financial Balance	70 000	66 000	95 000	78 000
Dividends	500 000	400 000	400 000	0
Net Income	1 685 000	1 273 000	655 000	1 576 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	901 000	1 015 000	1 129 000	1 243 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 158 000	703 000	950 000	1 236 000
Total Tangible Assets	2 059 000	1 718 000	2 079 000	2 480 000
Total Fiancial Fixed Assets	4 000	9 000	9 000	6 000
Total Fixed Assets	2 063 000	1 727 000	2 088 000	2 486 000
Stock	981 000	881 000	811 000	885 000
Total Investments	502 000	0	0	0
Cash, Bank	7 531 000	9 987 000	8 744 000	7 760 000
Total Current Assets	11 554 000	12 537 000	10 644 000	10 350 000
Total Assets	13 617 000	14 264 000	12 731 000	12 835 000
Total Equity	10 746 000	11 561 000	10 688 000	10 433 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	23 000	57 000
Creditors	370 000	445 000	295 000	179 000
Unpaid Taxes	1 061 000	1 015 000	723 000	776 000
Dividends	500 000	400 000	400 000	0
Other Current Debt	463 000	432 000	384 000	531 000
Total Current Debt	2 871 000	2 703 000	2 020 000	2 345 000
Total Equity and Debt	13 617 000	14 264 000	12 731 000	12 835 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,68 %	11,01 %	6,13 %	15,11 %
Debt-to-Equity Ratio	0	0	0	0,01
Operating Profit Margin	15,06 %	13,23 %	7,53 %	17,5 %
Current Ratio	4,02	4,64	5,27	4,41
Quick Ratio	6,11	6,88	8,8	7,09
Equity Ratio	0,79	0,81	0,84	0,81
Gross Profit Margin	55,2 %	55,96 %	55,82 %	60,37 %