TOR LUNDE EIENDOM AS

1914 YTRE ENEBAKK

Finances

Share Ownership

Return on Equity

15,02 %

Current Ratio

7,19

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 405 000	1 798 000	1 731 000	1 593 000
Net Income	1 587 000	1 059 000	863 000	733 000
Total Assets	11 614 000	11 428 000	10 899 000	10 472 000
Total Equity	10 563 000	9 577 000	9 017 000	8 655 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 405 000	1 798 000	1 731 000	1 593 000
Expenditure	385 000	443 000	633 000	667 000
Operating Profit	2 020 000	1 356 000	1 098 000	926 000
Financial Income	21 000	5 000	12 000	22 000
Financial Costs	6 000	2 000	4 000	8 000
Financial Balance	15 000	3 000	8 000	14 000
Earnings Before Tax	2 035 000	1 358 000	1 106 000	940 000
Tax	448 000	299 000	243 000	207 000
Net Income	1 587 000	1 059 000	863 000	733 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 745 000	4 971 000	5 188 000	5 422 000
Total Current Assets	6 869 000	6 458 000	5 711 000	5 050 000
Total Assets	11 614 000	11 428 000	10 899 000	10 472 000
Total Retained Equity	10 313 000	9 327 000	8 767 000	8 405 000
Total Equity	10 563 000	9 577 000	9 017 000	8 655 000
Total Long-Term Debt	95 000	661 000	583 000	597 000
Total Current Debt	956 000	1 191 000	1 299 000	1 221 000
Total Equity and Debt	11 614 000	11 428 000	10 899 000	10 472 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	38 000	16 000	93 000
Other Income	2 405 000	1 761 000	1 716 000	1 499 000
Revenue	2 405 000	1 798 000	1 731 000	1 593 000
Cost of Goods Sold	0	1 000	37 000	56 000
Salary Costs	0	0	0	0
Depreciation	196 000	217 000	234 000	254 000
Impairment	0	0	0	0
Expenditure	385 000	443 000	633 000	667 000
Operating Profit	2 020 000	1 356 000	1 098 000	926 000
Financial Income	21 000	5 000	12 000	22 000
Financial Costs	6 000	2 000	4 000	8 000
Financial Balance	15 000	3 000	8 000	14 000
Dividends	600 000	500 000	500 000	500 000
Net Income	1 587 000	1 059 000	863 000	733 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 728 000	4 918 000	5 121 000	5 337 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	17 000	52 000	67 000	86 000
Total Tangible Assets	4 745 000	4 971 000	5 188 000	5 422 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 745 000	4 971 000	5 188 000	5 422 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 769 000	5 896 000	5 171 000	4 481 000
Total Current Assets	6 869 000	6 458 000	5 711 000	5 050 000
Total Assets	11 614 000	11 428 000	10 899 000	10 472 000
Total Equity	10 563 000	9 577 000	9 017 000	8 655 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	95 000	661 000	583 000	597 000
Creditors	0	0	61 000	0
Unpaid Taxes	0	97 000	115 000	111 000
Dividends	600 000	500 000	500 000	500 000
Other Current Debt	3 000	795 000	379 000	402 000
Total Current Debt	956 000	1 191 000	1 299 000	1 221 000
Total Equity and Debt	11 614 000	11 428 000	10 899 000	10 472 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,02 %	11,06 %	9,57 %	8,47 %
Debt-to-Equity Ratio	0,01	0,07	0,06	0,07
Operating Profit Margin	83,99 %	75,42 %	63,43 %	58,13 %
Current Ratio	7,19	5,42	4,4	4,14
Quick Ratio	7,19	5,42	4,4	4,14
Equity Ratio	0,91	0,84	0,83	0,83
Gross Profit Margin	100 %	99,94 %	97,86 %	96,48 %