DOKTORGÅRDEN-LUNDE BORETTSLAG

4640 SØGNE

Finances

Share Ownership

Return on Equity

6,88 %

Current Ratio

53,4

Debt-to-Equity Ratio

2,57

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 534 000	932 000	1 419 000	1 690 000
Net Income	816 000	199 000	800 000	683 000
Total Assets	42 373 000	42 358 000	42 451 000	42 351 000
Total Equity	11 869 000	11 053 000	10 854 000	10 054 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 534 000	932 000	1 419 000	1 690 000
Expenditure	610 000	646 000	506 000	866 000
Operating Profit	924 000	286 000	912 000	824 000
Financial Income	0	1 000	2 000	2 000
Financial Costs	108 000	88 000	114 000	143 000
Financial Balance	−108 000	−87 000	−112 000	−141 000
Earnings Before Tax	816 000	199 000	800 000	683 000
Tax	0	0	0	0
Net Income	816 000	199 000	800 000	683 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	41 839 000	41 843 000	41 788 000	41 792 000
Total Current Assets	534 000	515 000	664 000	560 000
Total Assets	42 373 000	42 358 000	42 451 000	42 351 000
Total Retained Equity	11 868 000	11 051 000	10 852 000	10 052 000
Total Equity	11 869 000	11 053 000	10 854 000	10 054 000
Total Long-Term Debt	30 494 000	31 289 000	31 504 000	32 200 000
Total Current Debt	10 000	16 000	94 000	97 000
Total Equity and Debt	42 373 000	42 358 000	42 451 000	42 351 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 534 000	932 000	1 419 000	1 690 000
Revenue	1 534 000	932 000	1 419 000	1 690 000
Cost of Goods Sold	0	0	0	0
Salary Costs	89 000	74 000	38 000	56 000
Depreciation	4 000	4 000	4 000	4 000
Impairment	0	0	0	0
Expenditure	610 000	646 000	506 000	866 000
Operating Profit	924 000	286 000	912 000	824 000
Financial Income	0	1 000	2 000	2 000
Financial Costs	108 000	88 000	114 000	143 000
Financial Balance	−108 000	−87 000	−112 000	−141 000
Dividends	0	0	0	0
Net Income	816 000	199 000	800 000	683 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	41 835 000	41 835 000	41 775 000	41 775 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	4 000	8 000	13 000	17 000
Total Tangible Assets	41 839 000	41 843 000	41 788 000	41 792 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	41 839 000	41 843 000	41 788 000	41 792 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	517 000	497 000	550 000	440 000
Total Current Assets	534 000	515 000	664 000	560 000
Total Assets	42 373 000	42 358 000	42 451 000	42 351 000
Total Equity	11 869 000	11 053 000	10 854 000	10 054 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	30 494 000	31 289 000	31 504 000	32 200 000
Creditors	0	1 000	91 000	91 000
Unpaid Taxes	2 000	2 000	0	1 000
Dividends	0	0	0	0
Other Current Debt	7 000	13 000	2 000	6 000
Total Current Debt	10 000	16 000	94 000	97 000
Total Equity and Debt	42 373 000	42 358 000	42 451 000	42 351 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,88 %	1,8 %	7,37 %	6,79 %
Debt-to-Equity Ratio	2,57	2,83	2,9	3,2
Operating Profit Margin	60,23 %	30,69 %	64,27 %	48,76 %
Current Ratio	53,4	32,19	7,06	5,77
Quick Ratio	53,4	32,19	7,06	5,77
Equity Ratio	0,28	0,26	0,26	0,24
Gross Profit Margin	100 %	100 %	100 %	100 %