LUND REGNSKAPSKONTOR AS

4376 HELLELAND

Finances

Share Ownership

Return on Equity

959 %

Current Ratio

0,99

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 428 000	9 192 000	9 556 000	9 716 000
Net Income	959 000	840 000	826 000	646 000
Total Assets	3 078 000	2 706 000	2 824 000	2 660 000
Total Equity	100 000	100 000	30 000	200 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 428 000	9 192 000	9 556 000	9 716 000
Expenditure	9 251 000	8 144 000	8 557 000	8 913 000
Operating Profit	1 177 000	1 049 000	999 000	803 000
Financial Income	57 000	41 000	86 000	59 000
Financial Costs	5 000	7 000	16 000	27 000
Financial Balance	52 000	34 000	70 000	32 000
Earnings Before Tax	1 230 000	1 083 000	1 069 000	835 000
Tax	271 000	244 000	243 000	189 000
Net Income	959 000	840 000	826 000	646 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	117 000	133 000	96 000	275 000
Total Current Assets	2 961 000	2 573 000	2 728 000	2 385 000
Total Assets	3 078 000	2 706 000	2 824 000	2 660 000
Total Retained Equity	70 000	70 000	−5 000	165 000
Total Equity	100 000	100 000	30 000	200 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 978 000	2 606 000	2 794 000	2 460 000
Total Equity and Debt	3 078 000	2 706 000	2 824 000	2 660 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 428 000	9 192 000	9 556 000	9 716 000
Other Income	0	0	0	0
Revenue	10 428 000	9 192 000	9 556 000	9 716 000
Cost of Goods Sold	130 000	104 000	303 000	87 000
Salary Costs	6 507 000	5 858 000	6 170 000	6 497 000
Depreciation	52 000	23 000	204 000	191 000
Impairment	0	0	0	0
Expenditure	9 251 000	8 144 000	8 557 000	8 913 000
Operating Profit	1 177 000	1 049 000	999 000	803 000
Financial Income	57 000	41 000	86 000	59 000
Financial Costs	5 000	7 000	16 000	27 000
Financial Balance	52 000	34 000	70 000	32 000
Dividends	959 000	770 000	996 000	546 000
Net Income	959 000	840 000	826 000	646 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	32 000	36 000	50 000	32 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	84 000	95 000	44 000	231 000
Total Tangible Assets	84 000	95 000	44 000	231 000
Total Fiancial Fixed Assets	2 000	2 000	2 000	12 000
Total Fixed Assets	117 000	133 000	96 000	275 000
Stock	0	14 000	32 000	32 000
Total Investments	0	0	0	0
Cash, Bank	1 682 000	1 203 000	1 356 000	548 000
Total Current Assets	2 961 000	2 573 000	2 728 000	2 385 000
Total Assets	3 078 000	2 706 000	2 824 000	2 660 000
Total Equity	100 000	100 000	30 000	200 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	277 000	194 000	146 000	98 000
Unpaid Taxes	634 000	624 000	590 000	824 000
Dividends	959 000	770 000	996 000	546 000
Other Current Debt	841 000	789 000	801 000	795 000
Total Current Debt	2 978 000	2 606 000	2 794 000	2 460 000
Total Equity and Debt	3 078 000	2 706 000	2 824 000	2 660 000

Financial indicators	2022	2021	2020	2019
Return on Equity	959 %	840 %	2 753,33 %	323 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	11,29 %	11,41 %	10,45 %	8,26 %
Current Ratio	0,99	0,99	0,98	0,97
Quick Ratio	0,99	0,99	0,99	0,98
Equity Ratio	0,03	0,04	0,01	0,08
Gross Profit Margin	98,75 %	98,87 %	96,83 %	99,1 %