LUNDAMO BYGG AS

7232 LUNDAMO

Finances

Share Ownership

Return on Equity

40,21 %

Current Ratio

3,18

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	15 506 000	14 371 000	8 610 000	8 843 000
Net Income	3 905 000	2 230 000	1 840 000	1 358 000
Total Assets	13 648 000	9 325 000	12 500 000	14 901 000
Total Equity	9 712 000	7 807 000	5 577 000	8 737 000

Income (NOK)	2022	2021	2020	2019
Revenue	15 506 000	14 371 000	8 610 000	8 843 000
Expenditure	10 409 000	11 525 000	6 364 000	7 297 000
Operating Profit	5 096 000	2 846 000	2 246 000	1 546 000
Financial Income	53 000	18 000	121 000	198 000
Financial Costs	1 000	1 000	1 000	2 000
Financial Balance	52 000	17 000	120 000	196 000
Earnings Before Tax	5 148 000	2 864 000	2 366 000	1 742 000
Tax	1 243 000	634 000	526 000	384 000
Net Income	3 905 000	2 230 000	1 840 000	1 358 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 442 000	1 507 000	1 904 000	2 211 000
Total Current Assets	12 206 000	7 819 000	10 596 000	12 689 000
Total Assets	13 648 000	9 325 000	12 500 000	14 901 000
Total Retained Equity	9 608 000	7 703 000	5 473 000	8 633 000
Total Equity	9 712 000	7 807 000	5 577 000	8 737 000
Total Long-Term Debt	93 000	117 000	196 000	136 000
Total Current Debt	3 842 000	1 402 000	6 726 000	6 027 000
Total Equity and Debt	13 648 000	9 325 000	12 500 000	14 901 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	15 506 000	14 371 000	8 441 000	8 843 000
Other Income	0	0	169 000	0
Revenue	15 506 000	14 371 000	8 610 000	8 843 000
Cost of Goods Sold	6 926 000	7 937 000	2 919 000	3 943 000
Salary Costs	1 819 000	2 452 000	2 448 000	2 321 000
Depreciation	404 000	397 000	393 000	383 000
Impairment	0	0	0	0
Expenditure	10 409 000	11 525 000	6 364 000	7 297 000
Operating Profit	5 096 000	2 846 000	2 246 000	1 546 000
Financial Income	53 000	18 000	121 000	198 000
Financial Costs	1 000	1 000	1 000	2 000
Financial Balance	52 000	17 000	120 000	196 000
Dividends	2 000 000	0	5 000 000	5 000 000
Net Income	3 905 000	2 230 000	1 840 000	1 358 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	375 000	61 000	79 000	5 000
Fixtures	1 067 000	1 446 000	1 825 000	2 207 000
Total Tangible Assets	1 442 000	1 507 000	1 904 000	2 211 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 442 000	1 507 000	1 904 000	2 211 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	8 995 000	6 057 000	8 953 000	11 940 000
Total Current Assets	12 206 000	7 819 000	10 596 000	12 689 000
Total Assets	13 648 000	9 325 000	12 500 000	14 901 000
Total Equity	9 712 000	7 807 000	5 577 000	8 737 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	93 000	117 000	196 000	136 000
Creditors	−39 000	15 000	0	1 000
Unpaid Taxes	481 000	451 000	929 000	376 000
Dividends	2 000 000	0	5 000 000	5 000 000
Other Current Debt	134 000	283 000	271 000	292 000
Total Current Debt	3 842 000	1 402 000	6 726 000	6 027 000
Total Equity and Debt	13 648 000	9 325 000	12 500 000	14 901 000

Financial indicators	2022	2021	2020	2019
Return on Equity	40,21 %	28,56 %	32,99 %	15,54 %
Debt-to-Equity Ratio	0,01	0,01	0,04	0,02
Operating Profit Margin	32,86 %	19,8 %	26,09 %	17,48 %
Current Ratio	3,18	5,58	1,58	2,11
Quick Ratio	3,18	5,58	1,58	2,11
Equity Ratio	0,71	0,84	0,45	0,59
Gross Profit Margin	55,33 %	44,77 %	66,1 %	55,41 %