LUSTER ENERGI EIGEDOM AS

6868 GAUPNE

Finances

Share Ownership

Return on Equity

6,48 %

Current Ratio

1,88

Debt-to-Equity Ratio

0,62

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 453 000	1 442 000	1 420 000	1 395 000
Net Income	237 000	563 000	573 000	421 000
Total Assets	7 297 000	7 125 000	6 910 000	6 842 000
Total Equity	3 658 000	3 922 000	3 859 000	3 786 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 453 000	1 442 000	1 420 000	1 395 000
Expenditure	1 091 000	667 000	619 000	749 000
Operating Profit	362 000	775 000	800 000	645 000
Financial Income	53 000	30 000	32 000	41 000
Financial Costs	50 000	21 000	26 000	42 000
Financial Balance	3 000	9 000	6 000	−1 000
Earnings Before Tax	365 000	783 000	807 000	644 000
Tax	128 000	220 000	234 000	223 000
Net Income	237 000	563 000	573 000	421 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 688 000	4 424 000	4 742 000	4 951 000
Total Current Assets	2 608 000	2 701 000	2 167 000	1 890 000
Total Assets	7 297 000	7 125 000	6 910 000	6 842 000
Total Retained Equity	2 658 000	2 922 000	2 859 000	2 786 000
Total Equity	3 658 000	3 922 000	3 859 000	3 786 000
Total Long-Term Debt	2 250 000	2 250 000	2 250 000	2 250 000
Total Current Debt	1 388 000	954 000	801 000	806 000
Total Equity and Debt	7 297 000	7 125 000	6 910 000	6 842 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 453 000	1 442 000	1 420 000	1 395 000
Revenue	1 453 000	1 442 000	1 420 000	1 395 000
Cost of Goods Sold	0	0	0	0
Salary Costs	12 000	12 000	12 000	12 000
Depreciation	406 000	406 000	390 000	393 000
Impairment	0	0	0	0
Expenditure	1 091 000	667 000	619 000	749 000
Operating Profit	362 000	775 000	800 000	645 000
Financial Income	53 000	30 000	32 000	41 000
Financial Costs	50 000	21 000	26 000	42 000
Financial Balance	3 000	9 000	6 000	−1 000
Dividends	500 000	500 000	500 000	500 000
Net Income	237 000	563 000	573 000	421 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 633 000	4 403 000	4 704 000	4 895 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	55 000	21 000	39 000	56 000
Total Tangible Assets	4 688 000	4 424 000	4 742 000	4 951 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 688 000	4 424 000	4 742 000	4 951 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 404 000	2 585 000	1 981 000	1 712 000
Total Current Assets	2 608 000	2 701 000	2 167 000	1 890 000
Total Assets	7 297 000	7 125 000	6 910 000	6 842 000
Total Equity	3 658 000	3 922 000	3 859 000	3 786 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 250 000	2 250 000	2 250 000	2 250 000
Creditors	732 000	193 000	37 000	52 000
Unpaid Taxes	0	1 000	1 000	0
Dividends	500 000	500 000	500 000	500 000
Other Current Debt	28 000	39 000	29 000	31 000
Total Current Debt	1 388 000	954 000	801 000	806 000
Total Equity and Debt	7 297 000	7 125 000	6 910 000	6 842 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,48 %	14,35 %	14,85 %	11,12 %
Debt-to-Equity Ratio	0,62	0,57	0,58	0,59
Operating Profit Margin	24,91 %	53,74 %	56,34 %	46,24 %
Current Ratio	1,88	2,83	2,71	2,34
Quick Ratio	1,88	2,83	2,71	2,34
Equity Ratio	0,5	0,55	0,56	0,55
Gross Profit Margin	100 %	100 %	100 %	100 %