NUNDAL CONSULT AS

6884 ØVRE ÅRDAL

Finances

Return on Equity

16,08 %

Current Ratio

1,63

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 910 000	8 258 000	7 937 000	11 238 000
Net Income	287 000	252 000	413 000	437 000
Total Assets	4 020 000	3 530 000	2 777 000	3 046 000
Total Equity	1 785 000	1 498 000	1 246 000	833 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 910 000	8 258 000	7 937 000	11 238 000
Expenditure	8 519 000	7 923 000	7 389 000	10 654 000
Operating Profit	391 000	335 000	548 000	584 000
Financial Income	4 000	7 000	8 000	10 000
Financial Costs	14 000	12 000	19 000	22 000
Financial Balance	−10 000	−5 000	−11 000	−12 000
Earnings Before Tax	381 000	330 000	537 000	572 000
Tax	93 000	77 000	125 000	136 000
Net Income	287 000	252 000	413 000	437 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	451 000	408 000	402 000	103 000
Total Current Assets	3 569 000	3 123 000	2 376 000	2 942 000
Total Assets	4 020 000	3 530 000	2 777 000	3 046 000
Total Retained Equity	1 685 000	1 398 000	1 146 000	733 000
Total Equity	1 785 000	1 498 000	1 246 000	833 000
Total Long-Term Debt	50 000	146 000	237 000	324 000
Total Current Debt	2 184 000	1 886 000	1 294 000	1 889 000
Total Equity and Debt	4 020 000	3 530 000	2 777 000	3 046 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 903 000	8 258 000	7 937 000	11 238 000
Other Income	7 000	0	0	0
Revenue	8 910 000	8 258 000	7 937 000	11 238 000
Cost of Goods Sold	3 568 000	4 011 000	3 574 000	5 483 000
Salary Costs	4 011 000	3 120 000	2 901 000	4 135 000
Depreciation	17 000	29 000	52 000	50 000
Impairment	0	0	0	0
Expenditure	8 519 000	7 923 000	7 389 000	10 654 000
Operating Profit	391 000	335 000	548 000	584 000
Financial Income	4 000	7 000	8 000	10 000
Financial Costs	14 000	12 000	19 000	22 000
Financial Balance	−10 000	−5 000	−11 000	−12 000
Dividends	0	0	0	0
Net Income	287 000	252 000	413 000	437 000

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	0	0
Fixtures	6 000	23 000	52 000	103 000
Total Tangible Assets	6 000	23 000	52 000	103 000
Total Fiancial Fixed Assets	445 000	385 000	350 000	0
Total Fixed Assets	451 000	408 000	402 000	103 000
Stock	67 000	105 000	143 000	166 000
Total Investments	0	0	0	0
Cash, Bank	1 787 000	1 101 000	1 018 000	1 523 000
Total Current Assets	3 569 000	3 123 000	2 376 000	2 942 000
Total Assets	4 020 000	3 530 000	2 777 000	3 046 000
Total Equity	1 785 000	1 498 000	1 246 000	833 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	50 000	146 000	237 000	324 000
Creditors	924 000	676 000	478 000	694 000
Unpaid Taxes	682 000	797 000	331 000	489 000
Dividends	0	0	0	0
Other Current Debt	484 000	337 000	361 000	570 000
Total Current Debt	2 184 000	1 886 000	1 294 000	1 889 000
Total Equity and Debt	4 020 000	3 530 000	2 777 000	3 046 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,08 %	16,82 %	33,15 %	52,46 %
Debt-to-Equity Ratio	0,03	0,1	0,19	0,39
Operating Profit Margin	4,39 %	4,06 %	6,9 %	5,2 %
Current Ratio	1,63	1,66	1,84	1,56
Quick Ratio	1,69	1,75	2,06	1,71
Equity Ratio	0,44	0,42	0,45	0,27
Gross Profit Margin	59,96 %	51,43 %	54,97 %	51,21 %