SUNDTKVARTALET AS

0185 OSLO

Finances

Share Ownership

Return on Equity

3,75 %

Current Ratio

4,15

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	85 808 000	84 957 000	84 301 000	81 990 000
Net Income	45 084 000	39 162 000	39 856 000	36 237 000
Total Assets	1 293 232 000	1 288 658 000	1 280 047 000	1 229 307 000
Total Equity	1 201 022 000	1 198 835 000	1 196 833 000	1 192 143 000

Income (NOK)	2022	2021	2020	2019
Revenue	85 808 000	84 957 000	84 301 000	81 990 000
Expenditure	32 606 000	35 735 000	34 099 000	36 705 000
Operating Profit	53 202 000	49 223 000	50 202 000	45 285 000
Financial Income	4 599 000	985 000	902 000	1 181 000
Financial Costs	1 000	0	6 000	9 000
Financial Balance	4 598 000	985 000	896 000	1 172 000
Earnings Before Tax	57 800 000	50 207 000	51 097 000	46 457 000
Tax	12 716 000	11 046 000	11 241 000	10 221 000
Net Income	45 084 000	39 162 000	39 856 000	36 237 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 011 698 000	1 026 302 000	1 057 198 000	1 082 242 000
Total Current Assets	281 534 000	262 356 000	222 849 000	147 065 000
Total Assets	1 293 232 000	1 288 658 000	1 280 047 000	1 229 307 000
Total Retained Equity	55 989 000	53 802 000	51 800 000	47 111 000
Total Equity	1 201 022 000	1 198 835 000	1 196 833 000	1 192 143 000
Total Long-Term Debt	24 434 000	24 843 000	25 273 000	17 978 000
Total Current Debt	67 776 000	64 980 000	57 941 000	19 186 000
Total Equity and Debt	1 293 232 000	1 288 658 000	1 280 047 000	1 229 307 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	85 297 000	903 000	478 000	0
Other Income	512 000	84 055 000	83 822 000	81 990 000
Revenue	85 808 000	84 957 000	84 301 000	81 990 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	29 109 000	30 775 000	30 484 000	29 755 000
Impairment	0	0	0	0
Expenditure	32 606 000	35 735 000	34 099 000	36 705 000
Operating Profit	53 202 000	49 223 000	50 202 000	45 285 000
Financial Income	4 599 000	985 000	902 000	1 181 000
Financial Costs	1 000	0	6 000	9 000
Financial Balance	4 598 000	985 000	896 000	1 172 000
Dividends	0	0	0	0
Net Income	45 084 000	39 162 000	39 856 000	36 237 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 007 682 000	1 020 613 000	1 039 705 000	1 062 900 000
Machinery and Plant Facilities	0	575 000	9 789 000	15 407 000
Fixtures	2 450 000	2 769 000	4 581 000	0
Total Tangible Assets	1 010 133 000	1 023 958 000	1 054 076 000	1 078 307 000
Total Fiancial Fixed Assets	1 565 000	2 344 000	3 123 000	3 935 000
Total Fixed Assets	1 011 698 000	1 026 302 000	1 057 198 000	1 082 242 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	281 534 000	262 356 000	222 849 000	147 065 000
Total Assets	1 293 232 000	1 288 658 000	1 280 047 000	1 229 307 000
Total Equity	1 201 022 000	1 198 835 000	1 196 833 000	1 192 143 000
Short-Term Group Debt	54 997 000	47 640 000	45 654 000	0
Total Long-Term Debt	24 434 000	24 843 000	25 273 000	17 978 000
Creditors	1 894 000	743 000	595 000	3 058 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	10 884 000	16 597 000	11 691 000	16 128 000
Total Current Debt	67 776 000	64 980 000	57 941 000	19 186 000
Total Equity and Debt	1 293 232 000	1 288 658 000	1 280 047 000	1 229 307 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,75 %	3,27 %	3,33 %	3,04 %
Debt-to-Equity Ratio	0,02	0,02	0,02	0,02
Operating Profit Margin	62 %	57,94 %	59,55 %	55,23 %
Current Ratio	4,15	4,04	3,85	7,67
Quick Ratio	4,15	4,04	3,85	7,67
Equity Ratio	0,93	0,93	0,93	0,97
Gross Profit Margin	100 %	100 %	100 %	100 %