KARL SUNDE MØBLER & UTSTYR AS

6770 NORDFJORDEID

Finances

Return on Equity

24,67 %

Current Ratio

2,68

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	24 945 000	26 148 000	25 610 000	24 128 000
Net Income	3 064 000	5 856 000	4 700 000	2 631 000
Total Assets	19 176 000	31 409 000	32 614 000	31 785 000
Total Equity	12 419 000	24 460 000	26 104 000	25 904 000

Income (NOK)	2022	2021	2020	2019
Revenue	24 945 000	26 148 000	25 610 000	24 128 000
Expenditure	21 094 000	21 592 000	21 024 000	20 848 000
Operating Profit	3 851 000	4 556 000	4 586 000	3 280 000
Financial Income	77 000	2 369 000	1 223 000	181 000
Financial Costs	0	22 000	46 000	53 000
Financial Balance	77 000	2 347 000	1 177 000	128 000
Earnings Before Tax	3 928 000	6 903 000	5 763 000	3 408 000
Tax	863 000	1 048 000	1 063 000	777 000
Net Income	3 064 000	5 856 000	4 700 000	2 631 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 082 000	12 110 000	12 880 000	13 304 000
Total Current Assets	18 094 000	19 299 000	19 734 000	18 481 000
Total Assets	19 176 000	31 409 000	32 614 000	31 785 000
Total Retained Equity	9 134 000	17 260 000	18 904 000	18 704 000
Total Equity	12 419 000	24 460 000	26 104 000	25 904 000
Total Long-Term Debt	0	2 388 000	2 565 000	2 731 000
Total Current Debt	6 757 000	4 561 000	3 944 000	3 150 000
Total Equity and Debt	19 176 000	31 409 000	32 614 000	31 785 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	24 945 000	25 805 000	25 248 000	23 753 000
Other Income	0	343 000	362 000	374 000
Revenue	24 945 000	26 148 000	25 610 000	24 128 000
Cost of Goods Sold	14 100 000	14 536 000	14 370 000	13 977 000
Salary Costs	5 575 000	5 311 000	5 035 000	4 828 000
Depreciation	135 000	584 000	604 000	596 000
Impairment	0	0	0	0
Expenditure	21 094 000	21 592 000	21 024 000	20 848 000
Operating Profit	3 851 000	4 556 000	4 586 000	3 280 000
Financial Income	77 000	2 369 000	1 223 000	181 000
Financial Costs	0	22 000	46 000	53 000
Financial Balance	77 000	2 347 000	1 177 000	128 000
Dividends	3 000 000	0	0	0
Net Income	3 064 000	5 856 000	4 700 000	2 631 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	10 894 000	11 367 000	11 884 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	365 000	500 000	385 000	293 000
Total Tangible Assets	365 000	11 393 000	11 753 000	12 177 000
Total Fiancial Fixed Assets	717 000	717 000	1 127 000	1 127 000
Total Fixed Assets	1 082 000	12 110 000	12 880 000	13 304 000
Stock	5 819 000	5 095 000	4 618 000	4 973 000
Total Investments	7 203 000	7 189 000	7 175 000	7 148 000
Cash, Bank	4 845 000	6 464 000	7 720 000	5 985 000
Total Current Assets	18 094 000	19 299 000	19 734 000	18 481 000
Total Assets	19 176 000	31 409 000	32 614 000	31 785 000
Total Equity	12 419 000	24 460 000	26 104 000	25 904 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	2 388 000	2 565 000	2 731 000
Creditors	362 000	761 000	424 000	367 000
Unpaid Taxes	1 120 000	1 190 000	1 199 000	973 000
Dividends	3 000 000	0	0	0
Other Current Debt	4 411 000	1 562 000	1 259 000	1 033 000
Total Current Debt	6 757 000	4 561 000	3 944 000	3 150 000
Total Equity and Debt	19 176 000	31 409 000	32 614 000	31 785 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24,67 %	23,94 %	18 %	10,16 %
Debt-to-Equity Ratio	0	0,1	0,1	0,11
Operating Profit Margin	15,44 %	17,42 %	17,91 %	13,59 %
Current Ratio	2,68	4,23	5	5,87
Quick Ratio	19,29	−36,14	−29,28	−10,14
Equity Ratio	0,65	0,78	0,8	0,81
Gross Profit Margin	43,48 %	44,41 %	43,89 %	42,07 %