LUNDGAARD CONSULTING AS

2625 FÅBERG

Finances

Share Ownership

Return on Equity

3,83 %

Current Ratio

5,09

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 320 000	1 709 000	1 213 000	2 673 000
Net Income	206 000	540 000	93 000	1 225 000
Total Assets	6 126 000	5 684 000	5 007 000	5 285 000
Total Equity	5 376 000	5 170 000	4 630 000	4 536 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 320 000	1 709 000	1 213 000	2 673 000
Expenditure	1 068 000	1 014 000	1 093 000	1 107 000
Operating Profit	252 000	695 000	120 000	1 565 000
Financial Income	14 000	1 000	3 000	8 000
Financial Costs	1 000	2 000	3 000	3 000
Financial Balance	13 000	−1 000	0	5 000
Earnings Before Tax	264 000	694 000	121 000	1 570 000
Tax	58 000	153 000	27 000	346 000
Net Income	206 000	540 000	93 000	1 225 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 317 000	2 035 000	1 652 000	1 192 000
Total Current Assets	3 809 000	3 649 000	3 355 000	4 093 000
Total Assets	6 126 000	5 684 000	5 007 000	5 285 000
Total Retained Equity	5 274 000	5 068 000	4 528 000	4 434 000
Total Equity	5 376 000	5 170 000	4 630 000	4 536 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	749 000	514 000	378 000	749 000
Total Equity and Debt	6 126 000	5 684 000	5 007 000	5 285 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 320 000	1 709 000	1 213 000	2 673 000
Other Income	0	0	0	0
Revenue	1 320 000	1 709 000	1 213 000	2 673 000
Cost of Goods Sold	0	0	0	0
Salary Costs	837 000	832 000	827 000	821 000
Depreciation	2 000	8 000	11 000	11 000
Impairment	0	0	0	0
Expenditure	1 068 000	1 014 000	1 093 000	1 107 000
Operating Profit	252 000	695 000	120 000	1 565 000
Financial Income	14 000	1 000	3 000	8 000
Financial Costs	1 000	2 000	3 000	3 000
Financial Balance	13 000	−1 000	0	5 000
Dividends	0	0	0	0
Net Income	206 000	540 000	93 000	1 225 000

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	2 317 000	2 035 000	1 652 000	1 192 000
Total Tangible Assets	2 317 000	2 035 000	1 652 000	1 192 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 317 000	2 035 000	1 652 000	1 192 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 779 000	3 615 000	3 325 000	3 279 000
Total Current Assets	3 809 000	3 649 000	3 355 000	4 093 000
Total Assets	6 126 000	5 684 000	5 007 000	5 285 000
Total Equity	5 376 000	5 170 000	4 630 000	4 536 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	8 000	5 000	10 000	10 000
Unpaid Taxes	313 000	151 000	204 000	304 000
Dividends	0	0	0	0
Other Current Debt	370 000	204 000	137 000	88 000
Total Current Debt	749 000	514 000	378 000	749 000
Total Equity and Debt	6 126 000	5 684 000	5 007 000	5 285 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,83 %	10,44 %	2,01 %	27,01 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	19,09 %	40,67 %	9,89 %	58,55 %
Current Ratio	5,09	7,1	8,88	5,46
Quick Ratio	5,09	7,1	8,88	5,46
Equity Ratio	0,88	0,91	0,92	0,86
Gross Profit Margin	100 %	100 %	100 %	100 %