LUNDE GÅRD ENGROS AS

4994 AKLAND

Finances

Share Ownership

Return on Equity

47,16 %

Current Ratio

1,33

Debt-to-Equity Ratio

0,37

Key figures (NOK)	2022	2021	2020	2019
Revenue	99 348 000	88 246 000	75 766 000	63 430 000
Net Income	4 194 000	3 455 000	1 626 000	1 098 000
Total Assets	25 119 000	22 547 000	24 592 000	21 495 000
Total Equity	8 893 000	8 875 000	13 090 000	11 464 000

Income (NOK)	2022	2021	2020	2019
Revenue	99 348 000	88 246 000	75 766 000	63 430 000
Expenditure	93 923 000	83 674 000	73 504 000	62 085 000
Operating Profit	5 424 000	4 570 000	2 263 000	1 345 000
Financial Income	177 000	94 000	130 000	175 000
Financial Costs	224 000	234 000	305 000	207 000
Financial Balance	−47 000	−140 000	−175 000	−32 000
Earnings Before Tax	5 378 000	4 430 000	2 087 000	1 313 000
Tax	1 183 000	976 000	461 000	216 000
Net Income	4 194 000	3 455 000	1 626 000	1 098 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 968 000	8 940 000	14 644 000	12 492 000
Total Current Assets	17 151 000	13 607 000	9 948 000	9 003 000
Total Assets	25 119 000	22 547 000	24 592 000	21 495 000
Total Retained Equity	7 893 000	7 875 000	12 090 000	10 464 000
Total Equity	8 893 000	8 875 000	13 090 000	11 464 000
Total Long-Term Debt	3 323 000	6 407 000	4 931 000	3 080 000
Total Current Debt	12 903 000	7 265 000	6 570 000	6 951 000
Total Equity and Debt	25 119 000	22 547 000	24 592 000	21 495 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	99 210 000	88 024 000	75 296 000	62 986 000
Other Income	138 000	222 000	471 000	444 000
Revenue	99 348 000	88 246 000	75 766 000	63 430 000
Cost of Goods Sold	71 517 000	64 432 000	55 968 000	46 917 000
Salary Costs	11 189 000	10 299 000	8 884 000	8 039 000
Depreciation	1 629 000	1 701 000	1 719 000	835 000
Impairment	0	0	0	0
Expenditure	93 923 000	83 674 000	73 504 000	62 085 000
Operating Profit	5 424 000	4 570 000	2 263 000	1 345 000
Financial Income	177 000	94 000	130 000	175 000
Financial Costs	224 000	234 000	305 000	207 000
Financial Balance	−47 000	−140 000	−175 000	−32 000
Dividends	0	0	0	0
Net Income	4 194 000	3 455 000	1 626 000	1 098 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	457 000	477 000	397 000	413 000
Machinery and Plant Facilities	289 000	278 000	349 000	248 000
Fixtures	5 606 000	6 364 000	5 155 000	3 085 000
Total Tangible Assets	6 353 000	7 119 000	5 901 000	3 746 000
Total Fiancial Fixed Assets	1 615 000	1 821 000	8 743 000	8 746 000
Total Fixed Assets	7 968 000	8 940 000	14 644 000	12 492 000
Stock	2 865 000	2 395 000	1 412 000	1 432 000
Total Investments	0	0	0	0
Cash, Bank	3 438 000	2 132 000	1 499 000	673 000
Total Current Assets	17 151 000	13 607 000	9 948 000	9 003 000
Total Assets	25 119 000	22 547 000	24 592 000	21 495 000
Total Equity	8 893 000	8 875 000	13 090 000	11 464 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 323 000	6 407 000	4 931 000	3 080 000
Creditors	5 300 000	4 664 000	4 322 000	4 766 000
Unpaid Taxes	522 000	319 000	590 000	570 000
Dividends	0	0	0	0
Other Current Debt	7 081 000	1 317 000	1 285 000	1 410 000
Total Current Debt	12 903 000	7 265 000	6 570 000	6 951 000
Total Equity and Debt	25 119 000	22 547 000	24 592 000	21 495 000

Financial indicators	2022	2021	2020	2019
Return on Equity	47,16 %	38,93 %	12,42 %	9,58 %
Debt-to-Equity Ratio	0,37	0,72	0,38	0,27
Operating Profit Margin	5,46 %	5,18 %	2,99 %	2,12 %
Current Ratio	1,33	1,87	1,51	1,3
Quick Ratio	1,71	2,79	1,93	1,63
Equity Ratio	0,35	0,39	0,53	0,53
Gross Profit Margin	28,01 %	26,99 %	26,13 %	26,03 %