CARSTEN LUND AS

7357 SKAUN

Finances

Share Ownership

Return on Equity

36,51 %

Current Ratio

1,65

Debt-to-Equity Ratio

0,48

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 440 000	3 365 000	3 059 000	3 519 000
Net Income	276 000	277 000	197 000	275 000
Total Assets	2 256 000	2 231 000	1 908 000	1 622 000
Total Equity	756 000	801 000	523 000	327 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 440 000	3 365 000	3 059 000	3 519 000
Expenditure	3 064 000	2 987 000	2 797 000	3 176 000
Operating Profit	377 000	379 000	262 000	343 000
Financial Income	0	0	0	0
Financial Costs	23 000	22 000	19 000	2 000
Financial Balance	−23 000	−22 000	−19 000	−2 000
Earnings Before Tax	354 000	356 000	243 000	341 000
Tax	78 000	79 000	47 000	66 000
Net Income	276 000	277 000	197 000	275 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	379 000	462 000	545 000	0
Total Current Assets	1 877 000	1 770 000	1 364 000	1 622 000
Total Assets	2 256 000	2 231 000	1 908 000	1 622 000
Total Retained Equity	656 000	701 000	423 000	227 000
Total Equity	756 000	801 000	523 000	327 000
Total Long-Term Debt	365 000	460 000	548 000	0
Total Current Debt	1 135 000	970 000	837 000	1 295 000
Total Equity and Debt	2 256 000	2 231 000	1 908 000	1 622 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 440 000	3 365 000	2 974 000	3 519 000
Other Income	0	0	85 000	0
Revenue	3 440 000	3 365 000	3 059 000	3 519 000
Cost of Goods Sold	1 236 000	1 156 000	1 049 000	1 273 000
Salary Costs	1 362 000	1 376 000	1 341 000	1 544 000
Depreciation	83 000	83 000	43 000	0
Impairment	0	0	0	0
Expenditure	3 064 000	2 987 000	2 797 000	3 176 000
Operating Profit	377 000	379 000	262 000	343 000
Financial Income	0	0	0	0
Financial Costs	23 000	22 000	19 000	2 000
Financial Balance	−23 000	−22 000	−19 000	−2 000
Dividends	320 000	0	0	300 000
Net Income	276 000	277 000	197 000	275 000

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	0	0	0	0
Fixtures	379 000	462 000	545 000	0
Total Tangible Assets	379 000	462 000	545 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	379 000	462 000	545 000	0
Stock	155 000	144 000	142 000	174 000
Total Investments	0	0	0	0
Cash, Bank	850 000	1 293 000	772 000	979 000
Total Current Assets	1 877 000	1 770 000	1 364 000	1 622 000
Total Assets	2 256 000	2 231 000	1 908 000	1 622 000
Total Equity	756 000	801 000	523 000	327 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	365 000	460 000	548 000	0
Creditors	176 000	132 000	164 000	243 000
Unpaid Taxes	244 000	307 000	115 000	457 000
Dividends	320 000	0	0	300 000
Other Current Debt	313 000	455 000	537 000	229 000
Total Current Debt	1 135 000	970 000	837 000	1 295 000
Total Equity and Debt	2 256 000	2 231 000	1 908 000	1 622 000

Financial indicators	2022	2021	2020	2019
Return on Equity	36,51 %	34,58 %	37,67 %	84,1 %
Debt-to-Equity Ratio	0,48	0,57	1,05	0
Operating Profit Margin	10,96 %	11,26 %	8,56 %	9,75 %
Current Ratio	1,65	1,82	1,63	1,25
Quick Ratio	1,92	2,14	1,96	1,45
Equity Ratio	0,34	0,36	0,27	0,2
Gross Profit Margin	64,07 %	65,65 %	65,71 %	63,82 %