LØNNETREET EIENDOM AS

5221 NESTTUN

Finances

Share Ownership

Return on Equity

19,15 %

Current Ratio

0,61

Debt-to-Equity Ratio

6,8

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 169 000	4 854 000	4 630 000	4 939 000
Net Income	997 000	841 000	644 000	831 000
Total Assets	42 222 000	43 817 000	44 882 000	45 250 000
Total Equity	5 207 000	5 425 000	5 425 000	4 781 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 169 000	4 854 000	4 630 000	4 939 000
Expenditure	2 700 000	2 398 000	2 315 000	2 336 000
Operating Profit	2 469 000	2 455 000	2 315 000	2 603 000
Financial Income	0	0	0	0
Financial Costs	1 190 000	1 377 000	1 489 000	1 537 000
Financial Balance	−1 190 000	−1 377 000	−1 489 000	−1 537 000
Earnings Before Tax	1 279 000	1 078 000	826 000	1 066 000
Tax	281 000	237 000	182 000	235 000
Net Income	997 000	841 000	644 000	831 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	41 249 000	42 098 000	43 535 000	44 276 000
Total Current Assets	974 000	1 718 000	1 347 000	974 000
Total Assets	42 222 000	43 817 000	44 882 000	45 250 000
Total Retained Equity	2 758 000	2 975 000	2 976 000	2 332 000
Total Equity	5 207 000	5 425 000	5 425 000	4 781 000
Total Long-Term Debt	35 413 000	36 305 000	38 528 000	40 148 000
Total Current Debt	1 602 000	2 086 000	928 000	321 000
Total Equity and Debt	42 222 000	43 817 000	44 882 000	45 250 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 403 000	4 124 000	3 893 000	4 172 000
Other Income	766 000	730 000	737 000	768 000
Revenue	5 169 000	4 854 000	4 630 000	4 939 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 504 000	1 463 000	1 433 000	1 371 000
Impairment	0	0	0	0
Expenditure	2 700 000	2 398 000	2 315 000	2 336 000
Operating Profit	2 469 000	2 455 000	2 315 000	2 603 000
Financial Income	0	0	0	0
Financial Costs	1 190 000	1 377 000	1 489 000	1 537 000
Financial Balance	−1 190 000	−1 377 000	−1 489 000	−1 537 000
Dividends	0	0	0	0
Net Income	997 000	841 000	644 000	831 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	41 249 000	42 098 000	43 535 000	44 276 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	41 249 000	42 098 000	43 535 000	44 276 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	41 249 000	42 098 000	43 535 000	44 276 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	121 000	327 000	71 000	277 000
Total Current Assets	974 000	1 718 000	1 347 000	974 000
Total Assets	42 222 000	43 817 000	44 882 000	45 250 000
Total Equity	5 207 000	5 425 000	5 425 000	4 781 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	35 413 000	36 305 000	38 528 000	40 148 000
Creditors	45 000	7 000	118 000	295 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	1 558 000	2 080 000	811 000	26 000
Total Current Debt	1 602 000	2 086 000	928 000	321 000
Total Equity and Debt	42 222 000	43 817 000	44 882 000	45 250 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,15 %	15,5 %	11,87 %	17,38 %
Debt-to-Equity Ratio	6,8	6,69	7,1	8,4
Operating Profit Margin	47,77 %	50,58 %	50 %	52,7 %
Current Ratio	0,61	0,82	1,45	3,03
Quick Ratio	0,61	0,82	1,45	3,03
Equity Ratio	0,12	0,12	0,12	0,11
Gross Profit Margin	100 %	100 %	100 %	100 %