LUNDE GANDALEN BORETTSLAG

4017 STAVANGER

Finances

Share Ownership

Return on Equity

12,12 %

Current Ratio

4,1

Debt-to-Equity Ratio

1,85

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 723 000	1 709 000	1 640 000	1 606 000
Net Income	1 126 000	1 102 000	675 000	1 010 000
Total Assets	26 528 000	26 395 000	26 270 000	26 528 000
Total Equity	9 287 000	8 161 000	7 059 000	6 384 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 723 000	1 709 000	1 640 000	1 606 000
Expenditure	465 000	458 000	768 000	399 000
Operating Profit	1 259 000	1 252 000	872 000	1 208 000
Financial Income	5 000	0	1 000	5 000
Financial Costs	138 000	150 000	198 000	203 000
Financial Balance	−133 000	−150 000	−197 000	−198 000
Earnings Before Tax	1 121 000	1 102 000	674 000	1 005 000
Tax	0	0	0	0
Net Income	1 126 000	1 102 000	675 000	1 010 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	26 134 000	26 134 000	26 134 000	26 134 000
Total Current Assets	394 000	261 000	136 000	394 000
Total Assets	26 528 000	26 395 000	26 270 000	26 528 000
Total Retained Equity	9 197 000	8 071 000	6 969 000	6 294 000
Total Equity	9 287 000	8 161 000	7 059 000	6 384 000
Total Long-Term Debt	17 145 000	18 138 000	19 118 000	20 063 000
Total Current Debt	96 000	96 000	94 000	82 000
Total Equity and Debt	26 528 000	26 395 000	26 270 000	26 528 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 585 000	1 560 000	1 442 000	1 403 000
Revenue	1 723 000	1 709 000	1 640 000	1 606 000
Cost of Goods Sold	0	0	0	0
Salary Costs	40 000	40 000	29 000	29 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	465 000	458 000	768 000	399 000
Operating Profit	1 259 000	1 252 000	872 000	1 208 000
Financial Income	5 000	0	1 000	5 000
Financial Costs	138 000	150 000	198 000	203 000
Financial Balance	−133 000	−150 000	−197 000	−198 000
Dividends	0	0	0	0
Net Income	1 126 000	1 102 000	675 000	1 010 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	26 134 000	26 134 000	26 134 000	26 134 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	26 134 000	26 134 000	26 134 000	26 134 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	26 134 000	26 134 000	26 134 000	26 134 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	309 000	176 000	53 000	320 000
Total Current Assets	394 000	261 000	136 000	394 000
Total Assets	26 528 000	26 395 000	26 270 000	26 528 000
Total Equity	9 287 000	8 161 000	7 059 000	6 384 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	17 145 000	18 138 000	19 118 000	20 063 000
Creditors	96 000	88 000	86 000	77 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	8 000	8 000	4 000
Total Current Debt	96 000	96 000	94 000	82 000
Total Equity and Debt	26 528 000	26 395 000	26 270 000	26 528 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,12 %	13,5 %	9,56 %	15,82 %
Debt-to-Equity Ratio	1,85	2,22	2,71	3,14
Operating Profit Margin	73,07 %	73,26 %	53,17 %	75,22 %
Current Ratio	4,1	2,72	1,45	4,8
Quick Ratio	4,1	2,72	1,45	4,8
Equity Ratio	0,35	0,31	0,27	0,24
Gross Profit Margin	100 %	100 %	100 %	100 %