LUNDE EIENDOM AS

2632 VENABYGD

Finances

Share Ownership

Return on Equity

7,76 %

Current Ratio

0,18

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 522 000	6 328 000	3 093 000	2 183 000
Net Income	796 000	845 000	74 000	−334 000
Total Assets	16 037 000	11 613 000	10 623 000	9 401 000
Total Equity	10 252 000	9 457 000	8 612 000	8 538 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 522 000	6 328 000	3 093 000	2 183 000
Expenditure	8 503 000	5 245 000	3 007 000	2 614 000
Operating Profit	1 019 000	1 083 000	86 000	−431 000
Financial Income	3 000	3 000	9 000	7 000
Financial Costs	1 000	2 000	1 000	3 000
Financial Balance	2 000	1 000	8 000	4 000
Earnings Before Tax	1 020 000	1 083 000	93 000	−427 000
Tax	224 000	238 000	19 000	−93 000
Net Income	796 000	845 000	74 000	−334 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	14 991 000	10 790 000	7 808 000	7 685 000
Total Current Assets	1 047 000	823 000	2 815 000	1 716 000
Total Assets	16 037 000	11 613 000	10 623 000	9 401 000
Total Retained Equity	2 677 000	1 881 000	1 036 000	962 000
Total Equity	10 252 000	9 457 000	8 612 000	8 538 000
Total Long-Term Debt	19 000	17 000	5 000	14 000
Total Current Debt	5 766 000	2 139 000	2 006 000	849 000
Total Equity and Debt	16 037 000	11 613 000	10 623 000	9 401 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 616 000	3 515 000	474 000	509 000
Other Income	4 906 000	2 813 000	2 619 000	1 675 000
Revenue	9 522 000	6 328 000	3 093 000	2 183 000
Cost of Goods Sold	5 497 000	3 568 000	194 000	0
Salary Costs	1 760 000	905 000	2 431 000	1 534 000
Depreciation	341 000	86 000	73 000	73 000
Impairment	0	0	0	0
Expenditure	8 503 000	5 245 000	3 007 000	2 614 000
Operating Profit	1 019 000	1 083 000	86 000	−431 000
Financial Income	3 000	3 000	9 000	7 000
Financial Costs	1 000	2 000	1 000	3 000
Financial Balance	2 000	1 000	8 000	4 000
Dividends	0	0	0	0
Net Income	796 000	845 000	74 000	−334 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	14 845 000	10 694 000	7 808 000	7 685 000
Machinery and Plant Facilities	77 000	96 000	0	0
Fixtures	69 000	0	0	0
Total Tangible Assets	14 991 000	10 790 000	7 808 000	7 685 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	14 991 000	10 790 000	7 808 000	7 685 000
Stock	209 000	190 000	295 000	0
Total Investments	0	0	0	0
Cash, Bank	557 000	456 000	2 000 000	340 000
Total Current Assets	1 047 000	823 000	2 815 000	1 716 000
Total Assets	16 037 000	11 613 000	10 623 000	9 401 000
Total Equity	10 252 000	9 457 000	8 612 000	8 538 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	19 000	17 000	5 000	14 000
Creditors	289 000	203 000	128 000	172 000
Unpaid Taxes	250 000	24 000	605 000	533 000
Dividends	0	0	0	0
Other Current Debt	5 005 000	1 685 000	1 245 000	144 000
Total Current Debt	5 766 000	2 139 000	2 006 000	849 000
Total Equity and Debt	16 037 000	11 613 000	10 623 000	9 401 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,76 %	8,94 %	0,86 %	−3,91 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	10,7 %	17,11 %	2,78 %	−19,74 %
Current Ratio	0,18	0,38	1,4	2,02
Quick Ratio	0,19	0,42	1,65	2,02
Equity Ratio	0,64	0,81	0,81	0,91
Gross Profit Margin	42,27 %	43,62 %	93,73 %	100 %