LUND MØBELTRANSPORT AS

1339 VØYENENGA

Finances

Share Ownership

Return on Equity

61,25 %

Current Ratio

1,32

Debt-to-Equity Ratio

0,08

Key figures (NOK)	2022	2021	2020	2019
Revenue	45 988 000	38 206 000	29 632 000	20 347 000
Net Income	3 323 000	1 288 000	1 528 000	732 000
Total Assets	13 244 000	8 990 000	7 161 000	3 995 000
Total Equity	5 425 000	2 664 000	1 376 000	1 048 000

Income (NOK)	2022	2021	2020	2019
Revenue	45 988 000	38 206 000	29 632 000	20 347 000
Expenditure	41 694 000	36 504 000	27 623 000	19 400 000
Operating Profit	4 294 000	1 701 000	2 008 000	949 000
Financial Income	1 000	0	0	0
Financial Costs	36 000	48 000	46 000	8 000
Financial Balance	−35 000	−48 000	−46 000	−8 000
Earnings Before Tax	4 260 000	1 654 000	1 962 000	941 000
Tax	937 000	366 000	434 000	209 000
Net Income	3 323 000	1 288 000	1 528 000	732 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 557 000	1 043 000	1 214 000	455 000
Total Current Assets	9 687 000	7 946 000	5 947 000	3 540 000
Total Assets	13 244 000	8 990 000	7 161 000	3 995 000
Total Retained Equity	5 395 000	2 634 000	1 346 000	1 018 000
Total Equity	5 425 000	2 664 000	1 376 000	1 048 000
Total Long-Term Debt	454 000	580 000	466 000	401 000
Total Current Debt	7 365 000	5 746 000	5 319 000	2 546 000
Total Equity and Debt	13 244 000	8 990 000	7 161 000	3 995 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	45 911 000	38 103 000	29 514 000	20 141 000
Other Income	77 000	102 000	118 000	207 000
Revenue	45 988 000	38 206 000	29 632 000	20 347 000
Cost of Goods Sold	19 605 000	20 874 000	16 218 000	11 725 000
Salary Costs	10 430 000	8 492 000	6 186 000	4 288 000
Depreciation	211 000	183 000	140 000	64 000
Impairment	0	0	0	0
Expenditure	41 694 000	36 504 000	27 623 000	19 400 000
Operating Profit	4 294 000	1 701 000	2 008 000	949 000
Financial Income	1 000	0	0	0
Financial Costs	36 000	48 000	46 000	8 000
Financial Balance	−35 000	−48 000	−46 000	−8 000
Dividends	0	0	1 200 000	300 000
Net Income	3 323 000	1 288 000	1 528 000	732 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	7 000	13 000	0	9 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	54 000	78 000	24 000
Fixtures	699 000	536 000	695 000	422 000
Total Tangible Assets	699 000	590 000	774 000	446 000
Total Fiancial Fixed Assets	2 851 000	441 000	441 000	0
Total Fixed Assets	3 557 000	1 043 000	1 214 000	455 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 477 000	602 000	990 000	265 000
Total Current Assets	9 687 000	7 946 000	5 947 000	3 540 000
Total Assets	13 244 000	8 990 000	7 161 000	3 995 000
Total Equity	5 425 000	2 664 000	1 376 000	1 048 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	454 000	580 000	466 000	401 000
Creditors	2 159 000	1 716 000	1 225 000	757 000
Unpaid Taxes	1 348 000	1 251 000	981 000	471 000
Dividends	0	0	1 200 000	300 000
Other Current Debt	3 086 000	2 394 000	1 495 000	832 000
Total Current Debt	7 365 000	5 746 000	5 319 000	2 546 000
Total Equity and Debt	13 244 000	8 990 000	7 161 000	3 995 000

Financial indicators	2022	2021	2020	2019
Return on Equity	61,25 %	48,35 %	111,05 %	69,85 %
Debt-to-Equity Ratio	0,08	0,22	0,34	0,38
Operating Profit Margin	9,34 %	4,45 %	6,78 %	4,66 %
Current Ratio	1,32	1,38	1,12	1,39
Quick Ratio	1,32	1,38	1,12	1,39
Equity Ratio	0,41	0,3	0,19	0,26
Gross Profit Margin	57,37 %	45,36 %	45,27 %	42,37 %