ERLING LUNDBERG EIENDOM AS

2070 RÅHOLT

Finances

Share Ownership

Return on Equity

17,87 %

Current Ratio

2,31

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 635 000	3 773 000	4 422 000	4 251 000
Net Income	1 833 000	1 832 000	402 000	1 353 000
Total Assets	11 931 000	11 444 000	12 849 000	15 427 000
Total Equity	10 258 000	10 257 000	9 926 000	13 522 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 635 000	3 773 000	4 422 000	4 251 000
Expenditure	1 286 000	1 429 000	3 929 000	2 536 000
Operating Profit	2 349 000	2 343 000	493 000	1 715 000
Financial Income	3 000	5 000	23 000	29 000
Financial Costs	1 000	0	1 000	9 000
Financial Balance	2 000	5 000	22 000	20 000
Earnings Before Tax	2 351 000	2 348 000	515 000	1 735 000
Tax	517 000	517 000	113 000	382 000
Net Income	1 833 000	1 832 000	402 000	1 353 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 991 000	9 271 000	9 554 000	11 910 000
Total Current Assets	2 940 000	2 173 000	3 295 000	3 517 000
Total Assets	11 931 000	11 444 000	12 849 000	15 427 000
Total Retained Equity	8 198 000	8 198 000	7 866 000	11 422 000
Total Equity	10 258 000	10 257 000	9 926 000	13 522 000
Total Long-Term Debt	400 000	409 000	416 000	521 000
Total Current Debt	1 274 000	778 000	2 507 000	1 384 000
Total Equity and Debt	11 931 000	11 444 000	12 849 000	15 427 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 000	0	4 422 000	4 251 000
Other Income	3 625 000	3 773 000	0	0
Revenue	3 635 000	3 773 000	4 422 000	4 251 000
Cost of Goods Sold	2 000	23 000	11 000	9 000
Salary Costs	707 000	666 000	654 000	664 000
Depreciation	280 000	282 000	290 000	347 000
Impairment	0	0	0	0
Expenditure	1 286 000	1 429 000	3 929 000	2 536 000
Operating Profit	2 349 000	2 343 000	493 000	1 715 000
Financial Income	3 000	5 000	23 000	29 000
Financial Costs	1 000	0	1 000	9 000
Financial Balance	2 000	5 000	22 000	20 000
Dividends	1 833 000	0	2 100 000	0
Net Income	1 833 000	1 832 000	402 000	1 353 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	8 991 000	9 271 000	9 551 000	11 899 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	3 000	11 000
Total Tangible Assets	8 991 000	9 271 000	9 554 000	11 910 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 991 000	9 271 000	9 554 000	11 910 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 837 000	1 812 000	2 873 000	3 416 000
Total Current Assets	2 940 000	2 173 000	3 295 000	3 517 000
Total Assets	11 931 000	11 444 000	12 849 000	15 427 000
Total Equity	10 258 000	10 257 000	9 926 000	13 522 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	400 000	409 000	416 000	521 000
Creditors	5 000	22 000	94 000	355 000
Unpaid Taxes	203 000	166 000	129 000	126 000
Dividends	1 833 000	0	2 100 000	0
Other Current Debt	205 000	67 000	67 000	519 000
Total Current Debt	1 274 000	778 000	2 507 000	1 384 000
Total Equity and Debt	11 931 000	11 444 000	12 849 000	15 427 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,87 %	17,86 %	4,05 %	10,01 %
Debt-to-Equity Ratio	0,04	0,04	0,04	0,04
Operating Profit Margin	64,62 %	62,1 %	11,15 %	40,34 %
Current Ratio	2,31	2,79	1,31	2,54
Quick Ratio	2,31	2,79	1,31	2,54
Equity Ratio	0,86	0,9	0,77	0,88
Gross Profit Margin	99,94 %	99,39 %	99,75 %	99,79 %