LUND ELEKTRO INSTALLASJON AS

1475 FINSTADJORDET

Finances

Share Ownership

Return on Equity

15,77 %

Current Ratio

1,52

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 233 000	5 971 000	5 325 000	6 646 000
Net Income	209 000	796 000	819 000	1 151 000
Total Assets	3 011 000	5 123 000	4 039 000	4 550 000
Total Equity	1 325 000	3 116 000	2 320 000	1 501 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 233 000	5 971 000	5 325 000	6 646 000
Expenditure	3 973 000	4 955 000	4 291 000	5 194 000
Operating Profit	260 000	1 016 000	1 034 000	1 451 000
Financial Income	8 000	5 000	17 000	25 000
Financial Costs	0	0	1 000	0
Financial Balance	8 000	5 000	16 000	25 000
Earnings Before Tax	267 000	1 020 000	1 050 000	1 476 000
Tax	59 000	224 000	231 000	325 000
Net Income	209 000	796 000	819 000	1 151 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	494 000	650 000	855 000	384 000
Total Current Assets	2 517 000	4 473 000	3 184 000	4 166 000
Total Assets	3 011 000	5 123 000	4 039 000	4 550 000
Total Retained Equity	1 221 000	3 012 000	2 216 000	1 398 000
Total Equity	1 325 000	3 116 000	2 320 000	1 501 000
Total Long-Term Debt	32 000	42 000	56 000	15 000
Total Current Debt	1 654 000	1 965 000	1 664 000	3 034 000
Total Equity and Debt	3 011 000	5 123 000	4 039 000	4 550 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 214 000	5 952 000	5 228 000	6 645 000
Other Income	19 000	20 000	97 000	1 000
Revenue	4 233 000	5 971 000	5 325 000	6 646 000
Cost of Goods Sold	647 000	975 000	870 000	1 260 000
Salary Costs	2 695 000	3 317 000	2 833 000	3 349 000
Depreciation	156 000	205 000	84 000	34 000
Impairment	0	0	0	0
Expenditure	3 973 000	4 955 000	4 291 000	5 194 000
Operating Profit	260 000	1 016 000	1 034 000	1 451 000
Financial Income	8 000	5 000	17 000	25 000
Financial Costs	0	0	1 000	0
Financial Balance	8 000	5 000	16 000	25 000
Dividends	0	0	0	1 200 000
Net Income	209 000	796 000	819 000	1 151 000

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	494 000	650 000	855 000	384 000
Total Tangible Assets	494 000	650 000	855 000	384 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	494 000	650 000	855 000	384 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 342 000	4 165 000	2 820 000	3 912 000
Total Current Assets	2 517 000	4 473 000	3 184 000	4 166 000
Total Assets	3 011 000	5 123 000	4 039 000	4 550 000
Total Equity	1 325 000	3 116 000	2 320 000	1 501 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	32 000	42 000	56 000	15 000
Creditors	87 000	222 000	187 000	166 000
Unpaid Taxes	528 000	641 000	485 000	446 000
Dividends	0	0	0	1 200 000
Other Current Debt	970 000	864 000	801 000	907 000
Total Current Debt	1 654 000	1 965 000	1 664 000	3 034 000
Total Equity and Debt	3 011 000	5 123 000	4 039 000	4 550 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,77 %	25,55 %	35,3 %	76,68 %
Debt-to-Equity Ratio	0,02	0,01	0,02	0,01
Operating Profit Margin	6,14 %	17,02 %	19,42 %	21,83 %
Current Ratio	1,52	2,28	1,91	1,37
Quick Ratio	1,52	2,28	1,91	1,37
Equity Ratio	0,44	0,61	0,57	0,33
Gross Profit Margin	84,72 %	83,67 %	83,66 %	81,04 %