LUNDE TRANSPORT AS

7877 HØYLANDET

Finances

Share Ownership

Return on Equity

0,23 %

Current Ratio

2,06

Debt-to-Equity Ratio

0,2

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 422 000	5 677 000	4 961 000	5 060 000
Net Income	4 000	271 000	359 000	136 000
Total Assets	3 005 000	3 184 000	2 993 000	2 727 000
Total Equity	1 761 000	1 757 000	1 486 000	1 127 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 422 000	5 677 000	4 961 000	5 060 000
Expenditure	6 459 000	5 296 000	4 456 000	4 826 000
Operating Profit	−38 000	380 000	505 000	234 000
Financial Income	69 000	0	1 000	1 000
Financial Costs	45 000	32 000	46 000	59 000
Financial Balance	24 000	−32 000	−45 000	−58 000
Earnings Before Tax	−14 000	348 000	460 000	176 000
Tax	−18 000	77 000	101 000	40 000
Net Income	4 000	271 000	359 000	136 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 155 000	1 447 000	1 074 000	1 441 000
Total Current Assets	1 851 000	1 736 000	1 919 000	1 286 000
Total Assets	3 005 000	3 184 000	2 993 000	2 727 000
Total Retained Equity	1 261 000	1 257 000	986 000	627 000
Total Equity	1 761 000	1 757 000	1 486 000	1 127 000
Total Long-Term Debt	347 000	471 000	620 000	817 000
Total Current Debt	898 000	956 000	888 000	784 000
Total Equity and Debt	3 005 000	3 184 000	2 993 000	2 727 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 391 000	5 490 000	4 911 000	4 906 000
Other Income	30 000	186 000	50 000	155 000
Revenue	6 422 000	5 677 000	4 961 000	5 060 000
Cost of Goods Sold	15 000	13 000	6 000	39 000
Salary Costs	2 362 000	2 050 000	1 697 000	1 718 000
Depreciation	340 000	357 000	330 000	362 000
Impairment	0	0	0	0
Expenditure	6 459 000	5 296 000	4 456 000	4 826 000
Operating Profit	−38 000	380 000	505 000	234 000
Financial Income	69 000	0	1 000	1 000
Financial Costs	45 000	32 000	46 000	59 000
Financial Balance	24 000	−32 000	−45 000	−58 000
Dividends	0	0	0	0
Net Income	4 000	271 000	359 000	136 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	159 000	17 000	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	733 000	1 078 000	934 000	1 264 000
Total Tangible Assets	892 000	1 095 000	934 000	1 264 000
Total Fiancial Fixed Assets	263 000	352 000	140 000	177 000
Total Fixed Assets	1 155 000	1 447 000	1 074 000	1 441 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 064 000	1 109 000	1 470 000	482 000
Total Current Assets	1 851 000	1 736 000	1 919 000	1 286 000
Total Assets	3 005 000	3 184 000	2 993 000	2 727 000
Total Equity	1 761 000	1 757 000	1 486 000	1 127 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	347 000	471 000	620 000	817 000
Creditors	263 000	343 000	146 000	153 000
Unpaid Taxes	171 000	42 000	46 000	82 000
Dividends	0	0	0	0
Other Current Debt	450 000	502 000	562 000	546 000
Total Current Debt	898 000	956 000	888 000	784 000
Total Equity and Debt	3 005 000	3 184 000	2 993 000	2 727 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,23 %	15,42 %	24,16 %	12,07 %
Debt-to-Equity Ratio	0,2	0,27	0,42	0,72
Operating Profit Margin	−0,59 %	6,69 %	10,18 %	4,62 %
Current Ratio	2,06	1,82	2,16	1,64
Quick Ratio	2,06	1,82	2,16	1,64
Equity Ratio	0,59	0,55	0,5	0,41
Gross Profit Margin	99,77 %	99,77 %	99,88 %	99,23 %