TANNLEGEKONTORET HEGGERNES/LUNDE AS

6973 SANDE I SUNNFJORD

Finances

Share Ownership

Return on Equity

526,28 %

Current Ratio

1,15

Debt-to-Equity Ratio

6,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 659 000	11 092 000	9 986 000	9 285 000
Net Income	1 442 000	1 460 000	1 559 000	1 015 000
Total Assets	4 434 000	4 845 000	5 321 000	3 934 000
Total Equity	274 000	232 000	272 000	312 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 659 000	11 092 000	9 986 000	9 285 000
Expenditure	8 765 000	9 185 000	7 951 000	7 949 000
Operating Profit	1 894 000	1 906 000	2 035 000	1 336 000
Financial Income	30 000	26 000	28 000	32 000
Financial Costs	75 000	60 000	64 000	67 000
Financial Balance	−45 000	−34 000	−36 000	−35 000
Earnings Before Tax	1 849 000	1 872 000	1 999 000	1 301 000
Tax	407 000	412 000	440 000	286 000
Net Income	1 442 000	1 460 000	1 559 000	1 015 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 555 000	1 965 000	2 224 000	1 569 000
Total Current Assets	2 879 000	2 879 000	3 097 000	2 365 000
Total Assets	4 434 000	4 845 000	5 321 000	3 934 000
Total Retained Equity	174 000	132 000	172 000	212 000
Total Equity	274 000	232 000	272 000	312 000
Total Long-Term Debt	1 660 000	1 961 000	2 242 000	1 633 000
Total Current Debt	2 500 000	2 652 000	2 807 000	1 989 000
Total Equity and Debt	4 434 000	4 845 000	5 321 000	3 934 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 659 000	11 092 000	9 986 000	9 285 000
Other Income	0	0	0	0
Revenue	10 659 000	11 092 000	9 986 000	9 285 000
Cost of Goods Sold	6 017 000	6 187 000	5 432 000	5 360 000
Salary Costs	1 390 000	1 434 000	1 380 000	1 312 000
Depreciation	431 000	419 000	309 000	337 000
Impairment	0	0	0	0
Expenditure	8 765 000	9 185 000	7 951 000	7 949 000
Operating Profit	1 894 000	1 906 000	2 035 000	1 336 000
Financial Income	30 000	26 000	28 000	32 000
Financial Costs	75 000	60 000	64 000	67 000
Financial Balance	−45 000	−34 000	−36 000	−35 000
Dividends	1 400 000	1 500 000	1 600 000	1 000 000
Net Income	1 442 000	1 460 000	1 559 000	1 015 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 555 000	1 965 000	2 224 000	1 569 000
Total Tangible Assets	1 555 000	1 965 000	2 224 000	1 569 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 555 000	1 965 000	2 224 000	1 569 000
Stock	506 000	570 000	513 000	270 000
Total Investments	0	0	0	0
Cash, Bank	1 890 000	1 939 000	2 242 000	1 830 000
Total Current Assets	2 879 000	2 879 000	3 097 000	2 365 000
Total Assets	4 434 000	4 845 000	5 321 000	3 934 000
Total Equity	274 000	232 000	272 000	312 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 660 000	1 961 000	2 242 000	1 633 000
Creditors	451 000	526 000	572 000	504 000
Unpaid Taxes	89 000	77 000	105 000	75 000
Dividends	1 400 000	1 500 000	1 600 000	1 000 000
Other Current Debt	1 532 000	1 635 000	1 750 000	1 130 000
Total Current Debt	2 500 000	2 652 000	2 807 000	1 989 000
Total Equity and Debt	4 434 000	4 845 000	5 321 000	3 934 000

Financial indicators	2022	2021	2020	2019
Return on Equity	526,28 %	629,31 %	573,16 %	325,32 %
Debt-to-Equity Ratio	6,06	8,45	8,24	5,23
Operating Profit Margin	17,77 %	17,18 %	20,38 %	14,39 %
Current Ratio	1,15	1,09	1,1	1,19
Quick Ratio	1,44	1,38	1,35	1,38
Equity Ratio	0,06	0,05	0,05	0,08
Gross Profit Margin	43,55 %	44,22 %	45,6 %	42,27 %