LUNDSIDEN EIENDOM AS

4631 KRISTIANSAND S

Finances

Return on Equity

7,12 %

Current Ratio

5,09

Debt-to-Equity Ratio

6,5

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 124 000	1 690 000	1 962 000	2 244 000
Net Income	217 000	270 000	543 000	375 000
Total Assets	23 539 000	23 689 000	23 885 000	23 467 000
Total Equity	3 048 000	3 168 000	3 194 000	3 207 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 124 000	1 690 000	1 962 000	2 244 000
Expenditure	1 173 000	932 000	756 000	1 112 000
Operating Profit	951 000	758 000	1 205 000	1 132 000
Financial Income	54 000	38 000	66 000	8 000
Financial Costs	727 000	450 000	575 000	659 000
Financial Balance	−673 000	−412 000	−509 000	−651 000
Earnings Before Tax	278 000	346 000	696 000	481 000
Tax	61 000	76 000	153 000	106 000
Net Income	217 000	270 000	543 000	375 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	20 090 000	20 365 000	20 640 000	20 915 000
Total Current Assets	3 450 000	3 324 000	3 246 000	2 553 000
Total Assets	23 539 000	23 689 000	23 885 000	23 467 000
Total Retained Equity	2 448 000	2 568 000	2 594 000	2 607 000
Total Equity	3 048 000	3 168 000	3 194 000	3 207 000
Total Long-Term Debt	19 813 000	19 847 000	19 855 000	19 859 000
Total Current Debt	678 000	673 000	836 000	402 000
Total Equity and Debt	23 539 000	23 689 000	23 885 000	23 467 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 124 000	1 690 000	1 962 000	2 244 000
Revenue	2 124 000	1 690 000	1 962 000	2 244 000
Cost of Goods Sold	0	3 000	13 000	44 000
Salary Costs	0	0	0	0
Depreciation	275 000	275 000	275 000	275 000
Impairment	0	0	0	0
Expenditure	1 173 000	932 000	756 000	1 112 000
Operating Profit	951 000	758 000	1 205 000	1 132 000
Financial Income	54 000	38 000	66 000	8 000
Financial Costs	727 000	450 000	575 000	659 000
Financial Balance	−673 000	−412 000	−509 000	−651 000
Dividends	0	0	0	0
Net Income	217 000	270 000	543 000	375 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	20 060 000	20 335 000	20 610 000	20 885 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	20 060 000	20 335 000	20 610 000	20 885 000
Total Fiancial Fixed Assets	30 000	30 000	30 000	30 000
Total Fixed Assets	20 090 000	20 365 000	20 640 000	20 915 000
Stock	431 000	431 000	373 000	655 000
Total Investments	0	0	0	0
Cash, Bank	714 000	957 000	355 000	152 000
Total Current Assets	3 450 000	3 324 000	3 246 000	2 553 000
Total Assets	23 539 000	23 689 000	23 885 000	23 467 000
Total Equity	3 048 000	3 168 000	3 194 000	3 207 000
Short-Term Group Debt	432 000	380 000	713 000	100 000
Total Long-Term Debt	19 813 000	19 847 000	19 855 000	19 859 000
Creditors	132 000	53 000	86 000	62 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	114 000	241 000	37 000	135 000
Total Current Debt	678 000	673 000	836 000	402 000
Total Equity and Debt	23 539 000	23 689 000	23 885 000	23 467 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,12 %	8,52 %	17 %	11,69 %
Debt-to-Equity Ratio	6,5	6,26	6,22	6,19
Operating Profit Margin	44,77 %	44,85 %	61,42 %	50,45 %
Current Ratio	5,09	4,94	3,88	6,35
Quick Ratio	13,97	13,74	7,01	−10,09
Equity Ratio	0,13	0,13	0,13	0,14
Gross Profit Margin	100 %	99,82 %	99,34 %	98,04 %