LUNDER AS

1929 AULI

Finances

Return on Equity

7,62 %

Current Ratio

1,74

Debt-to-Equity Ratio

0,37

Key figures (NOK)	2022	2021	2020	2019
Revenue	26 294 000	25 604 000	26 401 000	16 470 000
Net Income	746 000	1 280 000	4 014 000	842 000
Total Assets	17 988 000	19 350 000	22 815 000	14 312 000
Total Equity	9 795 000	9 049 000	10 769 000	6 755 000

Income (NOK)	2022	2021	2020	2019
Revenue	26 294 000	25 604 000	26 401 000	16 470 000
Expenditure	25 153 000	23 782 000	21 170 000	15 216 000
Operating Profit	1 110 000	1 772 000	5 321 000	1 218 000
Financial Income	3 000	3 000	8 000	4 000
Financial Costs	155 000	134 000	179 000	142 000
Financial Balance	−152 000	−131 000	−171 000	−138 000
Earnings Before Tax	957 000	1 641 000	5 150 000	1 080 000
Tax	212 000	361 000	1 136 000	238 000
Net Income	746 000	1 280 000	4 014 000	842 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 018 000	11 408 000	13 838 000	9 312 000
Total Current Assets	7 970 000	7 941 000	8 977 000	5 001 000
Total Assets	17 988 000	19 350 000	22 815 000	14 312 000
Total Retained Equity	9 147 000	8 401 000	10 121 000	6 107 000
Total Equity	9 795 000	9 049 000	10 769 000	6 755 000
Total Long-Term Debt	3 609 000	5 515 000	7 414 000	4 167 000
Total Current Debt	4 584 000	4 786 000	4 632 000	3 390 000
Total Equity and Debt	17 988 000	19 350 000	22 815 000	14 312 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	25 894 000	25 604 000	26 289 000	16 468 000
Other Income	400 000	0	112 000	2 000
Revenue	26 294 000	25 604 000	26 401 000	16 470 000
Cost of Goods Sold	11 137 000	10 999 000	7 953 000	4 372 000
Salary Costs	5 919 000	5 827 000	6 339 000	5 239 000
Depreciation	2 470 000	2 455 000	2 253 000	1 540 000
Impairment	0	0	0	0
Expenditure	25 153 000	23 782 000	21 170 000	15 216 000
Operating Profit	1 110 000	1 772 000	5 321 000	1 218 000
Financial Income	3 000	3 000	8 000	4 000
Financial Costs	155 000	134 000	179 000	142 000
Financial Balance	−152 000	−131 000	−171 000	−138 000
Dividends	0	0	0	0
Net Income	746 000	1 280 000	4 014 000	842 000

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	6 578 000	8 179 000	9 811 000	5 635 000
Fixtures	2 421 000	2 753 000	3 367 000	2 833 000
Total Tangible Assets	8 999 000	10 932 000	13 178 000	8 468 000
Total Fiancial Fixed Assets	1 019 000	476 000	660 000	843 000
Total Fixed Assets	10 018 000	11 408 000	13 838 000	9 312 000
Stock	148 000	180 000	168 000	125 000
Total Investments	0	0	0	0
Cash, Bank	4 701 000	4 852 000	4 249 000	2 903 000
Total Current Assets	7 970 000	7 941 000	8 977 000	5 001 000
Total Assets	17 988 000	19 350 000	22 815 000	14 312 000
Total Equity	9 795 000	9 049 000	10 769 000	6 755 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 609 000	5 515 000	7 414 000	4 167 000
Creditors	2 255 000	1 795 000	1 580 000	1 083 000
Unpaid Taxes	566 000	653 000	908 000	613 000
Dividends	0	0	0	0
Other Current Debt	1 473 000	1 906 000	1 108 000	1 448 000
Total Current Debt	4 584 000	4 786 000	4 632 000	3 390 000
Total Equity and Debt	17 988 000	19 350 000	22 815 000	14 312 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,62 %	14,15 %	37,27 %	12,46 %
Debt-to-Equity Ratio	0,37	0,61	0,69	0,62
Operating Profit Margin	4,22 %	6,92 %	20,15 %	7,4 %
Current Ratio	1,74	1,66	1,94	1,48
Quick Ratio	1,8	1,72	2,01	1,53
Equity Ratio	0,54	0,47	0,47	0,47
Gross Profit Margin	57,64 %	57,04 %	69,88 %	73,45 %