LUND ÅS AS

0278 OSLO

Finances

Share Ownership

Return on Equity

23,79 %

Current Ratio

3,62

Debt-to-Equity Ratio

1,4

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 479 000	4 254 000	4 213 000	4 096 000
Net Income	1 874 000	1 364 000	1 387 000	1 212 000
Total Assets	19 383 000	18 850 000	20 583 000	21 852 000
Total Equity	7 877 000	7 835 000	6 471 000	6 948 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 479 000	4 254 000	4 213 000	4 096 000
Expenditure	2 455 000	2 015 000	1 910 000	1 969 000
Operating Profit	2 025 000	2 238 000	2 303 000	2 127 000
Financial Income	9 000	1 000	3 000	6 000
Financial Costs	255 000	343 000	394 000	459 000
Financial Balance	−246 000	−342 000	−391 000	−453 000
Earnings Before Tax	1 779 000	1 896 000	1 913 000	1 674 000
Tax	−95 000	533 000	526 000	462 000
Net Income	1 874 000	1 364 000	1 387 000	1 212 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	17 778 000	18 370 000	19 573 000	20 776 000
Total Current Assets	1 604 000	480 000	1 010 000	1 075 000
Total Assets	19 383 000	18 850 000	20 583 000	21 852 000
Total Retained Equity	7 762 000	7 719 000	6 355 000	6 833 000
Total Equity	7 877 000	7 835 000	6 471 000	6 948 000
Total Long-Term Debt	11 063 000	9 714 000	11 071 000	14 377 000
Total Current Debt	443 000	1 301 000	3 041 000	526 000
Total Equity and Debt	19 383 000	18 850 000	20 583 000	21 852 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	4 479 000	4 254 000	4 213 000	4 096 000
Revenue	4 479 000	4 254 000	4 213 000	4 096 000
Cost of Goods Sold	0	0	63 000	0
Salary Costs	0	0	0	0
Depreciation	1 203 000	1 203 000	1 203 000	1 203 000
Impairment	0	0	0	0
Expenditure	2 455 000	2 015 000	1 910 000	1 969 000
Operating Profit	2 025 000	2 238 000	2 303 000	2 127 000
Financial Income	9 000	1 000	3 000	6 000
Financial Costs	255 000	343 000	394 000	459 000
Financial Balance	−246 000	−342 000	−391 000	−453 000
Dividends	0	0	0	0
Net Income	1 874 000	1 364 000	1 387 000	1 212 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	611 000	0	0	0
Real Eastate	17 068 000	18 271 000	19 474 000	20 677 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	17 068 000	18 271 000	19 474 000	20 677 000
Total Fiancial Fixed Assets	99 000	99 000	99 000	99 000
Total Fixed Assets	17 778 000	18 370 000	19 573 000	20 776 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 140 000	23 000	628 000	664 000
Total Current Assets	1 604 000	480 000	1 010 000	1 075 000
Total Assets	19 383 000	18 850 000	20 583 000	21 852 000
Total Equity	7 877 000	7 835 000	6 471 000	6 948 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	11 063 000	9 714 000	11 071 000	14 377 000
Creditors	364 000	6 000	3 000	64 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	79 000	763 000	3 038 000	0
Total Current Debt	443 000	1 301 000	3 041 000	526 000
Total Equity and Debt	19 383 000	18 850 000	20 583 000	21 852 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,79 %	17,41 %	21,43 %	17,44 %
Debt-to-Equity Ratio	1,4	1,24	1,71	2,07
Operating Profit Margin	45,21 %	52,61 %	54,66 %	51,93 %
Current Ratio	3,62	0,37	0,33	2,04
Quick Ratio	3,62	0,37	0,33	2,04
Equity Ratio	0,41	0,42	0,31	0,32
Gross Profit Margin	100 %	100 %	98,5 %	100 %