SUNBELT BEDRIFTSMEGLING AS

1366 LYSAKER

Finances

Share Ownership

Return on Equity

85,12 %

Current Ratio

5,88

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 566 000	919 000	420 000	544 000
Net Income	1 236 000	−11 000	36 000	−638 000
Total Assets	1 745 000	512 000	570 000	570 000
Total Equity	1 452 000	216 000	227 000	191 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 566 000	919 000	420 000	544 000
Expenditure	1 152 000	929 000	384 000	1 195 000
Operating Profit	1 414 000	−10 000	36 000	−651 000
Financial Income	12 000	0	1 000	5 000
Financial Costs	4 000	1 000	1 000	1 000
Financial Balance	8 000	−1 000	0	4 000
Earnings Before Tax	1 421 000	−11 000	36 000	−647 000
Tax	185 000	0	0	−9 000
Net Income	1 236 000	−11 000	36 000	−638 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	50 000	28 000	30 000	30 000
Total Current Assets	1 694 000	484 000	540 000	540 000
Total Assets	1 745 000	512 000	570 000	570 000
Total Retained Equity	1 352 000	116 000	127 000	91 000
Total Equity	1 452 000	216 000	227 000	191 000
Total Long-Term Debt	4 000	0	0	0
Total Current Debt	288 000	296 000	343 000	379 000
Total Equity and Debt	1 745 000	512 000	570 000	570 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 566 000	919 000	420 000	544 000
Other Income	0	0	0	0
Revenue	2 566 000	919 000	420 000	544 000
Cost of Goods Sold	0	0	0	0
Salary Costs	785 000	664 000	1 000	803 000
Depreciation	2 000	1 000	0	7 000
Impairment	0	0	0	0
Expenditure	1 152 000	929 000	384 000	1 195 000
Operating Profit	1 414 000	−10 000	36 000	−651 000
Financial Income	12 000	0	1 000	5 000
Financial Costs	4 000	1 000	1 000	1 000
Financial Balance	8 000	−1 000	0	4 000
Dividends	0	0	0	0
Net Income	1 236 000	−11 000	36 000	−638 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	27 000	28 000	30 000	30 000
Total Intangible Assets	27 000	28 000	30 000	30 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	23 000	0	0	0
Total Tangible Assets	23 000	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	50 000	28 000	30 000	30 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 670 000	484 000	218 000	518 000
Total Current Assets	1 694 000	484 000	540 000	540 000
Total Assets	1 745 000	512 000	570 000	570 000
Total Equity	1 452 000	216 000	227 000	191 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 000	0	0	0
Creditors	6 000	9 000	83 000	0
Unpaid Taxes	1 000	127 000	11 000	19 000
Dividends	0	0	0	0
Other Current Debt	101 000	160 000	250 000	360 000
Total Current Debt	288 000	296 000	343 000	379 000
Total Equity and Debt	1 745 000	512 000	570 000	570 000

Financial indicators	2022	2021	2020	2019
Return on Equity	85,12 %	−5,09 %	15,86 %	−334,03 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	55,11 %	−1,09 %	8,57 %	−119,67 %
Current Ratio	5,88	1,64	1,57	1,42
Quick Ratio	5,88	1,64	1,57	1,42
Equity Ratio	0,83	0,42	0,4	0,34
Gross Profit Margin	100 %	100 %	100 %	100 %