SUNT HÅR AS

5222 NESTTUN

Finances

Share Ownership

Return on Equity

17,23 %

Current Ratio

4,12

Debt-to-Equity Ratio

1,15

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 070 000	2 082 000	1 641 000	1 741 000
Net Income	273 000	350 000	82 000	100 000
Total Assets	3 826 000	3 620 000	3 233 000	3 227 000
Total Equity	1 584 000	1 310 000	960 000	878 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 070 000	2 082 000	1 641 000	1 741 000
Expenditure	1 649 000	1 571 000	1 444 000	1 513 000
Operating Profit	422 000	512 000	197 000	227 000
Financial Income	4 000	0	1 000	1 000
Financial Costs	71 000	63 000	93 000	101 000
Financial Balance	−67 000	−63 000	−92 000	−100 000
Earnings Before Tax	355 000	449 000	105 000	128 000
Tax	81 000	99 000	23 000	28 000
Net Income	273 000	350 000	82 000	100 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 116 000	2 223 000	2 317 000	2 416 000
Total Current Assets	1 710 000	1 398 000	916 000	811 000
Total Assets	3 826 000	3 620 000	3 233 000	3 227 000
Total Retained Equity	1 554 000	1 280 000	930 000	848 000
Total Equity	1 584 000	1 310 000	960 000	878 000
Total Long-Term Debt	1 827 000	1 913 000	1 999 000	2 043 000
Total Current Debt	415 000	397 000	274 000	305 000
Total Equity and Debt	3 826 000	3 620 000	3 233 000	3 227 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 070 000	2 082 000	1 621 000	1 741 000
Other Income	0	0	20 000	0
Revenue	2 070 000	2 082 000	1 641 000	1 741 000
Cost of Goods Sold	252 000	277 000	237 000	238 000
Salary Costs	1 062 000	1 009 000	820 000	913 000
Depreciation	107 000	105 000	105 000	105 000
Impairment	0	0	0	0
Expenditure	1 649 000	1 571 000	1 444 000	1 513 000
Operating Profit	422 000	512 000	197 000	227 000
Financial Income	4 000	0	1 000	1 000
Financial Costs	71 000	63 000	93 000	101 000
Financial Balance	−67 000	−63 000	−92 000	−100 000
Dividends	0	0	0	0
Net Income	273 000	350 000	82 000	100 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 116 000	2 223 000	2 310 000	2 415 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 116 000	2 223 000	2 310 000	2 415 000
Total Fiancial Fixed Assets	0	0	6 000	1 000
Total Fixed Assets	2 116 000	2 223 000	2 317 000	2 416 000
Stock	159 000	100 000	97 000	99 000
Total Investments	0	0	0	0
Cash, Bank	1 551 000	1 282 000	811 000	682 000
Total Current Assets	1 710 000	1 398 000	916 000	811 000
Total Assets	3 826 000	3 620 000	3 233 000	3 227 000
Total Equity	1 584 000	1 310 000	960 000	878 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 827 000	1 913 000	1 999 000	2 043 000
Creditors	62 000	21 000	34 000	48 000
Unpaid Taxes	170 000	176 000	136 000	142 000
Dividends	0	0	0	0
Other Current Debt	98 000	99 000	77 000	86 000
Total Current Debt	415 000	397 000	274 000	305 000
Total Equity and Debt	3 826 000	3 620 000	3 233 000	3 227 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,23 %	26,72 %	8,54 %	11,39 %
Debt-to-Equity Ratio	1,15	1,46	2,08	2,33
Operating Profit Margin	20,39 %	24,59 %	12 %	13,04 %
Current Ratio	4,12	3,52	3,34	2,66
Quick Ratio	6,68	4,71	5,18	3,94
Equity Ratio	0,41	0,36	0,3	0,27
Gross Profit Margin	87,83 %	86,7 %	85,56 %	86,33 %