LUNDE EIENDOM AS

0270 OSLO

Finances

Share Ownership

Return on Equity

−16,71 %

Current Ratio

6,58

Debt-to-Equity Ratio

3,27

Key figures (NOK)	2022	2021	2020	2019
Revenue	216 000	87 000	13 264 000	1 259 000
Net Income	−911 000	−1 194 000	9 288 000	−655 000
Total Assets	24 465 000	26 222 000	27 900 000	19 938 000
Total Equity	5 451 000	6 362 000	7 557 000	−1 731 000

Income (NOK)	2022	2021	2020	2019
Revenue	216 000	87 000	13 264 000	1 259 000
Expenditure	1 219 000	1 372 000	1 724 000	1 551 000
Operating Profit	−1 002 000	−1 285 000	11 540 000	−291 000
Financial Income	358 000	300 000	272 000	223 000
Financial Costs	524 000	546 000	588 000	587 000
Financial Balance	−166 000	−246 000	−316 000	−364 000
Earnings Before Tax	−1 168 000	−1 531 000	11 224 000	−655 000
Tax	−257 000	−337 000	1 936 000	0
Net Income	−911 000	−1 194 000	9 288 000	−655 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 798 000	16 464 000	16 422 000	18 303 000
Total Current Assets	7 667 000	9 758 000	11 478 000	1 635 000
Total Assets	24 465 000	26 222 000	27 900 000	19 938 000
Total Retained Equity	5 131 000	6 042 000	7 237 000	−2 051 000
Total Equity	5 451 000	6 362 000	7 557 000	−1 731 000
Total Long-Term Debt	17 849 000	18 857 000	19 356 000	19 926 000
Total Current Debt	1 165 000	1 003 000	987 000	1 743 000
Total Equity and Debt	24 465 000	26 222 000	27 900 000	19 938 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	216 000	87 000	13 264 000	1 259 000
Revenue	216 000	87 000	13 264 000	1 259 000
Cost of Goods Sold	0	0	31 000	0
Salary Costs	1 000	1 000	0	1 000
Depreciation	205 000	201 000	201 000	175 000
Impairment	0	0	0	0
Expenditure	1 219 000	1 372 000	1 724 000	1 551 000
Operating Profit	−1 002 000	−1 285 000	11 540 000	−291 000
Financial Income	358 000	300 000	272 000	223 000
Financial Costs	524 000	546 000	588 000	587 000
Financial Balance	−166 000	−246 000	−316 000	−364 000
Dividends	0	0	0	0
Net Income	−911 000	−1 194 000	9 288 000	−655 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 194 000	7 072 000	7 266 000	9 165 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	7 194 000	7 072 000	7 266 000	9 165 000
Total Fiancial Fixed Assets	9 603 000	9 392 000	9 156 000	9 138 000
Total Fixed Assets	16 798 000	16 464 000	16 422 000	18 303 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 126 000	8 678 000	10 255 000	2 000
Total Current Assets	7 667 000	9 758 000	11 478 000	1 635 000
Total Assets	24 465 000	26 222 000	27 900 000	19 938 000
Total Equity	5 451 000	6 362 000	7 557 000	−1 731 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	17 849 000	18 857 000	19 356 000	19 926 000
Creditors	262 000	50 000	78 000	839 000
Unpaid Taxes	1 000	5 000	15 000	1 000
Dividends	0	0	0	0
Other Current Debt	902 000	947 000	893 000	903 000
Total Current Debt	1 165 000	1 003 000	987 000	1 743 000
Total Equity and Debt	24 465 000	26 222 000	27 900 000	19 938 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−16,71 %	−18,77 %	122,91 %	37,84 %
Debt-to-Equity Ratio	3,27	2,96	2,56	−11,51
Operating Profit Margin	−463,89 %	−1 477,01 %	87 %	−23,11 %
Current Ratio	6,58	9,73	11,63	0,94
Quick Ratio	6,58	9,73	11,63	0,94
Equity Ratio	0,22	0,24	0,27	−0,09
Gross Profit Margin	100 %	100 %	99,77 %	100 %