LUNDEBYGG AS

4515 MANDAL

Finances

Share Ownership

Return on Equity

8,58 %

Current Ratio

0,59

Debt-to-Equity Ratio

1,61

Key figures (NOK)	2022	2021	2020	2019
Revenue	319 000	962 000	586 000	140 000
Net Income	80 000	345 000	24 000	0
Total Assets	2 694 000	2 626 000	2 727 000	2 362 000
Total Equity	932 000	853 000	508 000	483 000

Income (NOK)	2022	2021	2020	2019
Revenue	319 000	962 000	586 000	140 000
Expenditure	127 000	478 000	474 000	129 000
Operating Profit	192 000	484 000	113 000	10 000
Financial Income	0	0	0	0
Financial Costs	88 000	41 000	72 000	10 000
Financial Balance	−88 000	−41 000	−72 000	−10 000
Earnings Before Tax	104 000	443 000	41 000	1 000
Tax	24 000	97 000	17 000	0
Net Income	80 000	345 000	24 000	0

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 539 000	2 488 000	2 416 000	2 360 000
Total Current Assets	154 000	138 000	311 000	2 000
Total Assets	2 694 000	2 626 000	2 727 000	2 362 000
Total Retained Equity	832 000	753 000	408 000	383 000
Total Equity	932 000	853 000	508 000	483 000
Total Long-Term Debt	1 500 000	1 506 000	1 500 000	1 500 000
Total Current Debt	261 000	267 000	719 000	379 000
Total Equity and Debt	2 694 000	2 626 000	2 727 000	2 362 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	214 000	872 000	491 000	83 000
Other Income	105 000	90 000	96 000	57 000
Revenue	319 000	962 000	586 000	140 000
Cost of Goods Sold	91 000	133 000	160 000	18 000
Salary Costs	−1 000	0	11 000	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	127 000	478 000	474 000	129 000
Operating Profit	192 000	484 000	113 000	10 000
Financial Income	0	0	0	0
Financial Costs	88 000	41 000	72 000	10 000
Financial Balance	−88 000	−41 000	−72 000	−10 000
Dividends	0	0	0	0
Net Income	80 000	345 000	24 000	0

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 539 000	2 488 000	2 416 000	2 325 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 539 000	2 488 000	2 416 000	2 325 000
Total Fiancial Fixed Assets	0	0	0	35 000
Total Fixed Assets	2 539 000	2 488 000	2 416 000	2 360 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	154 000	136 000	244 000	2 000
Total Current Assets	154 000	138 000	311 000	2 000
Total Assets	2 694 000	2 626 000	2 727 000	2 362 000
Total Equity	932 000	853 000	508 000	483 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 500 000	1 506 000	1 500 000	1 500 000
Creditors	15 000	5 000	0	10 000
Unpaid Taxes	4 000	28 000	36 000	3 000
Dividends	0	0	0	0
Other Current Debt	218 000	137 000	666 000	366 000
Total Current Debt	261 000	267 000	719 000	379 000
Total Equity and Debt	2 694 000	2 626 000	2 727 000	2 362 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,58 %	40,45 %	4,72 %	0 %
Debt-to-Equity Ratio	1,61	1,77	2,95	3,11
Operating Profit Margin	60,19 %	50,31 %	19,28 %	7,14 %
Current Ratio	0,59	0,52	0,43	0,01
Quick Ratio	0,59	0,52	0,43	0,01
Equity Ratio	0,35	0,32	0,19	0,2
Gross Profit Margin	71,47 %	86,17 %	72,7 %	87,14 %