SUNDET TRANSPORT & GRAVING AS

3282 KVELDE

Finances

Share Ownership

Return on Equity

23,95 %

Current Ratio

2,69

Debt-to-Equity Ratio

0,73

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 035 000	10 439 000	10 264 000	9 576 000
Net Income	558 000	551 000	327 000	−581 000
Total Assets	5 848 000	5 149 000	5 278 000	5 233 000
Total Equity	2 330 000	1 772 000	1 222 000	894 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 035 000	10 439 000	10 264 000	9 576 000
Expenditure	11 299 000	9 713 000	9 905 000	10 187 000
Operating Profit	737 000	726 000	358 000	−611 000
Financial Income	8 000	4 000	9 000	0
Financial Costs	17 000	35 000	40 000	28 000
Financial Balance	−9 000	−31 000	−31 000	−28 000
Earnings Before Tax	728 000	695 000	327 000	−638 000
Tax	170 000	144 000	0	−57 000
Net Income	558 000	551 000	327 000	−581 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	983 000	611 000	430 000	290 000
Total Current Assets	4 865 000	4 537 000	4 847 000	4 943 000
Total Assets	5 848 000	5 149 000	5 278 000	5 233 000
Total Retained Equity	2 230 000	1 672 000	1 122 000	794 000
Total Equity	2 330 000	1 772 000	1 222 000	894 000
Total Long-Term Debt	1 710 000	1 692 000	1 550 000	1 429 000
Total Current Debt	1 808 000	1 685 000	2 506 000	2 911 000
Total Equity and Debt	5 848 000	5 149 000	5 278 000	5 233 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 785 000	10 126 000	9 963 000	9 325 000
Other Income	250 000	313 000	300 000	251 000
Revenue	12 035 000	10 439 000	10 264 000	9 576 000
Cost of Goods Sold	2 817 000	2 044 000	1 844 000	1 877 000
Salary Costs	3 783 000	3 661 000	4 058 000	4 030 000
Depreciation	80 000	67 000	78 000	189 000
Impairment	0	0	0	0
Expenditure	11 299 000	9 713 000	9 905 000	10 187 000
Operating Profit	737 000	726 000	358 000	−611 000
Financial Income	8 000	4 000	9 000	0
Financial Costs	17 000	35 000	40 000	28 000
Financial Balance	−9 000	−31 000	−31 000	−28 000
Dividends	0	0	0	0
Net Income	558 000	551 000	327 000	−581 000

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	259 000	9 000
Fixtures	262 000	249 000	0	117 000
Total Tangible Assets	262 000	249 000	259 000	127 000
Total Fiancial Fixed Assets	720 000	362 000	172 000	164 000
Total Fixed Assets	983 000	611 000	430 000	290 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 102 000	2 139 000	2 282 000	1 954 000
Total Current Assets	4 865 000	4 537 000	4 847 000	4 943 000
Total Assets	5 848 000	5 149 000	5 278 000	5 233 000
Total Equity	2 330 000	1 772 000	1 222 000	894 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 710 000	1 692 000	1 550 000	1 429 000
Creditors	858 000	894 000	1 141 000	1 994 000
Unpaid Taxes	419 000	426 000	964 000	559 000
Dividends	0	0	0	0
Other Current Debt	379 000	363 000	401 000	358 000
Total Current Debt	1 808 000	1 685 000	2 506 000	2 911 000
Total Equity and Debt	5 848 000	5 149 000	5 278 000	5 233 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,95 %	31,09 %	26,76 %	−64,99 %
Debt-to-Equity Ratio	0,73	0,95	1,27	1,6
Operating Profit Margin	6,12 %	6,95 %	3,49 %	−6,38 %
Current Ratio	2,69	2,69	1,93	1,7
Quick Ratio	2,69	2,69	1,93	1,7
Equity Ratio	0,4	0,34	0,23	0,17
Gross Profit Margin	76,59 %	80,42 %	82,03 %	80,4 %