LUND EIENDOMSUTVIKLING AS

5253 SANDSLI

Finances

Return on Equity

−42,17 %

Current Ratio

0,59

Debt-to-Equity Ratio

3,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 464 000	2 546 000	2 636 000	4 271 000
Net Income	−3 682 000	1 574 000	532 000	1 429 000
Total Assets	39 165 000	41 495 000	39 938 000	39 382 000
Total Equity	8 731 000	13 503 000	12 329 000	11 797 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 464 000	2 546 000	2 636 000	4 271 000
Expenditure	1 039 000	1 143 000	1 265 000	1 620 000
Operating Profit	1 425 000	1 403 000	1 371 000	2 651 000
Financial Income	1 234 000	1 056 000	86 000	75 000
Financial Costs	6 107 000	710 000	787 000	894 000
Financial Balance	−4 873 000	346 000	−701 000	−819 000
Earnings Before Tax	−3 448 000	1 748 000	670 000	1 832 000
Tax	234 000	174 000	139 000	403 000
Net Income	−3 682 000	1 574 000	532 000	1 429 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	36 806 000	40 233 000	38 565 000	34 255 000
Total Current Assets	2 359 000	1 261 000	1 373 000	5 126 000
Total Assets	39 165 000	41 495 000	39 938 000	39 382 000
Total Retained Equity	3 263 000	8 035 000	6 861 000	6 329 000
Total Equity	8 731 000	13 503 000	12 329 000	11 797 000
Total Long-Term Debt	26 407 000	27 638 000	27 203 000	26 635 000
Total Current Debt	4 027 000	354 000	406 000	950 000
Total Equity and Debt	39 165 000	41 495 000	39 938 000	39 382 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 464 000	2 546 000	2 636 000	2 890 000
Other Income	0	0	0	1 381 000
Revenue	2 464 000	2 546 000	2 636 000	4 271 000
Cost of Goods Sold	0	0	0	0
Salary Costs	107 000	73 000	17 000	101 000
Depreciation	3 000	3 000	2 000	6 000
Impairment	0	0	0	0
Expenditure	1 039 000	1 143 000	1 265 000	1 620 000
Operating Profit	1 425 000	1 403 000	1 371 000	2 651 000
Financial Income	1 234 000	1 056 000	86 000	75 000
Financial Costs	6 107 000	710 000	787 000	894 000
Financial Balance	−4 873 000	346 000	−701 000	−819 000
Dividends	1 090 000	400 000	0	1 600 000
Net Income	−3 682 000	1 574 000	532 000	1 429 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	28 012 000	28 012 000	27 945 000	27 763 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	52 000	55 000	58 000	0
Total Tangible Assets	28 064 000	28 067 000	28 003 000	27 763 000
Total Fiancial Fixed Assets	8 742 000	12 167 000	10 562 000	6 492 000
Total Fixed Assets	36 806 000	40 233 000	38 565 000	34 255 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 868 000	786 000	757 000	4 595 000
Total Current Assets	2 359 000	1 261 000	1 373 000	5 126 000
Total Assets	39 165 000	41 495 000	39 938 000	39 382 000
Total Equity	8 731 000	13 503 000	12 329 000	11 797 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	26 407 000	27 638 000	27 203 000	26 635 000
Creditors	−5 000	12 000	38 000	45 000
Unpaid Taxes	1 000	0	1 000	0
Dividends	1 090 000	400 000	0	1 600 000
Other Current Debt	3 757 000	121 000	171 000	128 000
Total Current Debt	4 027 000	354 000	406 000	950 000
Total Equity and Debt	39 165 000	41 495 000	39 938 000	39 382 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−42,17 %	11,66 %	4,32 %	12,11 %
Debt-to-Equity Ratio	3,02	2,05	2,21	2,26
Operating Profit Margin	57,83 %	55,11 %	52,01 %	62,07 %
Current Ratio	0,59	3,56	3,38	5,4
Quick Ratio	0,59	3,56	3,38	5,4
Equity Ratio	0,22	0,33	0,31	0,3
Gross Profit Margin	100 %	100 %	100 %	100 %