LUND ALNABRU AS

0278 OSLO

Finances

Share Ownership

Return on Equity

31,17 %

Current Ratio

0,09

Debt-to-Equity Ratio

3,42

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 962 000	9 419 000	9 317 000	8 976 000
Net Income	3 282 000	3 424 000	3 695 000	3 055 000
Total Assets	47 910 000	49 164 000	50 024 000	51 091 000
Total Equity	10 529 000	10 459 000	10 059 000	9 582 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 962 000	9 419 000	9 317 000	8 976 000
Expenditure	4 589 000	4 267 000	4 148 000	3 785 000
Operating Profit	5 373 000	5 151 000	5 169 000	5 191 000
Financial Income	0	0	7 000	4 000
Financial Costs	1 095 000	761 000	439 000	1 279 000
Financial Balance	−1 095 000	−761 000	−432 000	−1 275 000
Earnings Before Tax	4 278 000	4 390 000	4 737 000	3 917 000
Tax	996 000	966 000	1 042 000	862 000
Net Income	3 282 000	3 424 000	3 695 000	3 055 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	47 784 000	48 842 000	49 609 000	50 660 000
Total Current Assets	126 000	322 000	415 000	430 000
Total Assets	47 910 000	49 164 000	50 024 000	51 091 000
Total Retained Equity	3 369 000	3 299 000	2 899 000	2 422 000
Total Equity	10 529 000	10 459 000	10 059 000	9 582 000
Total Long-Term Debt	35 986 000	37 387 000	38 884 000	40 862 000
Total Current Debt	1 395 000	1 318 000	1 082 000	647 000
Total Equity and Debt	47 910 000	49 164 000	50 024 000	51 091 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	9 962 000	9 419 000	9 317 000	8 976 000
Revenue	9 962 000	9 419 000	9 317 000	8 976 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 057 000	1 053 000	1 051 000	1 090 000
Impairment	0	0	0	0
Expenditure	4 589 000	4 267 000	4 148 000	3 785 000
Operating Profit	5 373 000	5 151 000	5 169 000	5 191 000
Financial Income	0	0	7 000	4 000
Financial Costs	1 095 000	761 000	439 000	1 279 000
Financial Balance	−1 095 000	−761 000	−432 000	−1 275 000
Dividends	0	0	0	0
Net Income	3 282 000	3 424 000	3 695 000	3 055 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	47 784 000	48 842 000	49 609 000	50 660 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	47 784 000	48 842 000	49 609 000	50 660 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	47 784 000	48 842 000	49 609 000	50 660 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	22 000	23 000	24 000	107 000
Total Current Assets	126 000	322 000	415 000	430 000
Total Assets	47 910 000	49 164 000	50 024 000	51 091 000
Total Equity	10 529 000	10 459 000	10 059 000	9 582 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	35 986 000	37 387 000	38 884 000	40 862 000
Creditors	1 027 000	832 000	991 000	564 000
Unpaid Taxes	12 000	64 000	48 000	0
Dividends	0	0	0	0
Other Current Debt	356 000	421 000	43 000	83 000
Total Current Debt	1 395 000	1 318 000	1 082 000	647 000
Total Equity and Debt	47 910 000	49 164 000	50 024 000	51 091 000

Financial indicators	2022	2021	2020	2019
Return on Equity	31,17 %	32,74 %	36,73 %	31,88 %
Debt-to-Equity Ratio	3,42	3,57	3,87	4,26
Operating Profit Margin	53,93 %	54,69 %	55,48 %	57,83 %
Current Ratio	0,09	0,24	0,38	0,66
Quick Ratio	0,09	0,24	0,38	0,66
Equity Ratio	0,22	0,21	0,2	0,19
Gross Profit Margin	100 %	100 %	100 %	100 %