EIERSEKSJONSSAMEIET LUNDEN 38-40

0179 OSLO

Finances

Share Ownership

Return on Equity

−31,42 %

Current Ratio

5,01

Debt-to-Equity Ratio

−1,97

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 744 000	2 659 000	2 721 000	2 670 000
Net Income	334 000	278 000	485 000	677 000
Total Assets	1 285 000	1 307 000	1 496 000	1 279 000
Total Equity	−1 063 000	−1 397 000	−1 676 000	−2 161 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 744 000	2 659 000	2 721 000	2 670 000
Expenditure	2 324 000	2 303 000	2 135 000	1 864 000
Operating Profit	420 000	356 000	587 000	806 000
Financial Income	18 000	13 000	9 000	4 000
Financial Costs	105 000	91 000	110 000	133 000
Financial Balance	−87 000	−78 000	−101 000	−129 000
Earnings Before Tax	334 000	278 000	485 000	677 000
Tax	0	0	0	0
Net Income	334 000	278 000	485 000	677 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	22 000	24 000	19 000	20 000
Total Current Assets	1 263 000	1 284 000	1 477 000	1 259 000
Total Assets	1 285 000	1 307 000	1 496 000	1 279 000
Total Retained Equity	−1 063 000	−1 397 000	−1 676 000	−2 161 000
Total Equity	−1 063 000	−1 397 000	−1 676 000	−2 161 000
Total Long-Term Debt	2 096 000	2 414 000	2 730 000	3 031 000
Total Current Debt	252 000	290 000	441 000	409 000
Total Equity and Debt	1 285 000	1 307 000	1 496 000	1 279 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 744 000	2 659 000	2 721 000	2 670 000
Revenue	2 744 000	2 659 000	2 721 000	2 670 000
Cost of Goods Sold	0	0	0	0
Salary Costs	97 000	97 000	94 000	97 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	2 324 000	2 303 000	2 135 000	1 864 000
Operating Profit	420 000	356 000	587 000	806 000
Financial Income	18 000	13 000	9 000	4 000
Financial Costs	105 000	91 000	110 000	133 000
Financial Balance	−87 000	−78 000	−101 000	−129 000
Dividends	0	0	0	0
Net Income	334 000	278 000	485 000	677 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	22 000	24 000	19 000	20 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	22 000	24 000	19 000	20 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	22 000	24 000	19 000	20 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 122 000	1 279 000	1 233 000	1 048 000
Total Current Assets	1 263 000	1 284 000	1 477 000	1 259 000
Total Assets	1 285 000	1 307 000	1 496 000	1 279 000
Total Equity	−1 063 000	−1 397 000	−1 676 000	−2 161 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 096 000	2 414 000	2 730 000	3 031 000
Creditors	95 000	96 000	374 000	393 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	156 000	194 000	67 000	16 000
Total Current Debt	252 000	290 000	441 000	409 000
Total Equity and Debt	1 285 000	1 307 000	1 496 000	1 279 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−31,42 %	−19,9 %	−28,94 %	−31,33 %
Debt-to-Equity Ratio	−1,97	−1,73	−1,63	−1,4
Operating Profit Margin	15,31 %	13,39 %	21,57 %	30,19 %
Current Ratio	5,01	4,43	3,35	3,08
Quick Ratio	5,01	4,43	3,35	3,08
Equity Ratio	−0,83	−1,07	−1,12	−1,69
Gross Profit Margin	100 %	100 %	100 %	100 %

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