LUNDEMO EIENDOM AS

7012 TRONDHEIM

Finances

Return on Equity

10,89 %

Current Ratio

2,86

Debt-to-Equity Ratio

0,12

Key figures (NOK)	2022	2021	2020	2019
Revenue	579 000	564 000	523 000	482 000
Net Income	198 000	225 000	165 000	170 000
Total Assets	2 134 000	2 189 000	2 249 000	2 309 000
Total Equity	1 819 000	1 620 000	1 395 000	1 230 000

Income (NOK)	2022	2021	2020	2019
Revenue	579 000	564 000	523 000	482 000
Expenditure	296 000	242 000	269 000	207 000
Operating Profit	282 000	321 000	254 000	275 000
Financial Income	0	0	0	0
Financial Costs	18 000	23 000	34 000	50 000
Financial Balance	−18 000	−23 000	−34 000	−50 000
Earnings Before Tax	264 000	298 000	220 000	225 000
Tax	66 000	73 000	55 000	56 000
Net Income	198 000	225 000	165 000	170 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 882 000	1 955 000	2 028 000	2 102 000
Total Current Assets	252 000	234 000	220 000	207 000
Total Assets	2 134 000	2 189 000	2 249 000	2 309 000
Total Retained Equity	1 716 000	1 518 000	1 292 000	1 127 000
Total Equity	1 819 000	1 620 000	1 395 000	1 230 000
Total Long-Term Debt	227 000	488 000	742 000	925 000
Total Current Debt	88 000	81 000	112 000	154 000
Total Equity and Debt	2 134 000	2 189 000	2 249 000	2 309 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	579 000	564 000	523 000	482 000
Other Income	0	0	0	0
Revenue	579 000	564 000	523 000	482 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	23 000	23 000	23 000
Depreciation	73 000	73 000	73 000	73 000
Impairment	0	0	0	0
Expenditure	296 000	242 000	269 000	207 000
Operating Profit	282 000	321 000	254 000	275 000
Financial Income	0	0	0	0
Financial Costs	18 000	23 000	34 000	50 000
Financial Balance	−18 000	−23 000	−34 000	−50 000
Dividends	0	0	0	0
Net Income	198 000	225 000	165 000	170 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 004 000	1 078 000	1 151 000	1 224 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 004 000	1 078 000	1 151 000	1 224 000
Total Fiancial Fixed Assets	878 000	878 000	878 000	878 000
Total Fixed Assets	1 882 000	1 955 000	2 028 000	2 102 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	241 000	234 000	197 000	191 000
Total Current Assets	252 000	234 000	220 000	207 000
Total Assets	2 134 000	2 189 000	2 249 000	2 309 000
Total Equity	1 819 000	1 620 000	1 395 000	1 230 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	227 000	488 000	742 000	925 000
Creditors	22 000	8 000	8 000	34 000
Unpaid Taxes	0	0	9 000	9 000
Dividends	0	0	0	0
Other Current Debt	0	0	40 000	56 000
Total Current Debt	88 000	81 000	112 000	154 000
Total Equity and Debt	2 134 000	2 189 000	2 249 000	2 309 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,89 %	13,89 %	11,83 %	13,82 %
Debt-to-Equity Ratio	0,12	0,3	0,53	0,75
Operating Profit Margin	48,7 %	56,91 %	48,57 %	57,05 %
Current Ratio	2,86	2,89	1,96	1,34
Quick Ratio	2,86	2,89	1,96	1,34
Equity Ratio	0,85	0,74	0,62	0,53
Gross Profit Margin	100 %	100 %	100 %	100 %