SUNNHORDLAND BIL EIGEDOM AS

5411 STORD

Finances

Share Ownership

Return on Equity

19,72 %

Current Ratio

0,86

Debt-to-Equity Ratio

2,19

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 400 000	1 950 000	1 800 000	1 725 000
Net Income	680 000	616 000	506 000	157 000
Total Assets	11 491 000	12 075 000	12 784 000	12 968 000
Total Equity	3 448 000	2 968 000	2 551 000	2 245 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 400 000	1 950 000	1 800 000	1 725 000
Expenditure	1 123 000	866 000	818 000	1 075 000
Operating Profit	1 277 000	1 084 000	982 000	651 000
Financial Income	5 000	5 000	4 000	0
Financial Costs	323 000	221 000	273 000	381 000
Financial Balance	−318 000	−216 000	−269 000	−381 000
Earnings Before Tax	958 000	868 000	713 000	270 000
Tax	278 000	252 000	207 000	113 000
Net Income	680 000	616 000	506 000	157 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 059 000	11 758 000	12 192 000	12 723 000
Total Current Assets	432 000	317 000	592 000	246 000
Total Assets	11 491 000	12 075 000	12 784 000	12 968 000
Total Retained Equity	3 304 000	2 824 000	2 407 000	2 101 000
Total Equity	3 448 000	2 968 000	2 551 000	2 245 000
Total Long-Term Debt	7 542 000	8 625 000	9 730 000	10 516 000
Total Current Debt	501 000	483 000	502 000	207 000
Total Equity and Debt	11 491 000	12 075 000	12 784 000	12 968 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 400 000	1 950 000	1 800 000	1 725 000
Other Income	0	0	0	0
Revenue	2 400 000	1 950 000	1 800 000	1 725 000
Cost of Goods Sold	0	0	0	0
Salary Costs	20 000	0	0	0
Depreciation	699 000	696 000	652 000	657 000
Impairment	0	0	0	0
Expenditure	1 123 000	866 000	818 000	1 075 000
Operating Profit	1 277 000	1 084 000	982 000	651 000
Financial Income	5 000	5 000	4 000	0
Financial Costs	323 000	221 000	273 000	381 000
Financial Balance	−318 000	−216 000	−269 000	−381 000
Dividends	200 000	200 000	200 000	0
Net Income	680 000	616 000	506 000	157 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	11 052 000	11 758 000	12 192 000	12 723 000
Machinery and Plant Facilities	7 000	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	11 059 000	11 758 000	12 192 000	12 723 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	11 059 000	11 758 000	12 192 000	12 723 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	404 000	305 000	580 000	235 000
Total Current Assets	432 000	317 000	592 000	246 000
Total Assets	11 491 000	12 075 000	12 784 000	12 968 000
Total Equity	3 448 000	2 968 000	2 551 000	2 245 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 542 000	8 625 000	9 730 000	10 516 000
Creditors	−31 000	19 000	9 000	0
Unpaid Taxes	−9 000	0	0	0
Dividends	200 000	200 000	200 000	0
Other Current Debt	63 000	12 000	87 000	94 000
Total Current Debt	501 000	483 000	502 000	207 000
Total Equity and Debt	11 491 000	12 075 000	12 784 000	12 968 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,72 %	20,75 %	19,84 %	6,99 %
Debt-to-Equity Ratio	2,19	2,91	3,81	4,68
Operating Profit Margin	53,21 %	55,59 %	54,56 %	37,74 %
Current Ratio	0,86	0,66	1,18	1,19
Quick Ratio	0,86	0,66	1,18	1,19
Equity Ratio	0,3	0,25	0,2	0,17
Gross Profit Margin	100 %	100 %	100 %	100 %