SUNNHORDLAND PARTNER AS

5217 HAGAVIK

Finances

Share Ownership

Return on Equity

20,3 %

Current Ratio

0,04

Debt-to-Equity Ratio

2,49

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 414 000	2 287 000	2 351 000	2 029 000
Net Income	1 083 000	1 154 000	1 051 000	760 000
Total Assets	19 941 000	22 288 000	22 433 000	22 621 000
Total Equity	5 336 000	5 189 000	6 600 000	6 050 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 414 000	2 287 000	2 351 000	2 029 000
Expenditure	493 000	470 000	546 000	489 000
Operating Profit	1 921 000	1 817 000	1 804 000	1 540 000
Financial Income	5 000	17 000	1 000	1 000
Financial Costs	537 000	354 000	457 000	567 000
Financial Balance	−532 000	−337 000	−456 000	−566 000
Earnings Before Tax	1 389 000	1 480 000	1 348 000	974 000
Tax	305 000	326 000	297 000	214 000
Net Income	1 083 000	1 154 000	1 051 000	760 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	19 887 000	22 199 000	19 783 000	20 033 000
Total Current Assets	54 000	88 000	2 650 000	2 587 000
Total Assets	19 941 000	22 288 000	22 433 000	22 621 000
Total Retained Equity	1 086 000	939 000	2 350 000	1 800 000
Total Equity	5 336 000	5 189 000	6 600 000	6 050 000
Total Long-Term Debt	13 300 000	14 147 000	14 991 000	15 832 000
Total Current Debt	1 304 000	2 952 000	842 000	739 000
Total Equity and Debt	19 941 000	22 288 000	22 433 000	22 621 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 414 000	2 287 000	2 351 000	2 029 000
Revenue	2 414 000	2 287 000	2 351 000	2 029 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	250 000	250 000	250 000	250 000
Impairment	0	0	0	0
Expenditure	493 000	470 000	546 000	489 000
Operating Profit	1 921 000	1 817 000	1 804 000	1 540 000
Financial Income	5 000	17 000	1 000	1 000
Financial Costs	537 000	354 000	457 000	567 000
Financial Balance	−532 000	−337 000	−456 000	−566 000
Dividends	0	2 100 000	502 000	502 000
Net Income	1 083 000	1 154 000	1 051 000	760 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	19 282 000	19 533 000	19 783 000	11 314 000
Machinery and Plant Facilities	0	0	0	8 719 000
Fixtures	0	0	0	0
Total Tangible Assets	19 282 000	19 533 000	19 783 000	20 033 000
Total Fiancial Fixed Assets	605 000	2 667 000	0	0
Total Fixed Assets	19 887 000	22 199 000	19 783 000	20 033 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	19 000	24 000	2 419 000	2 446 000
Total Current Assets	54 000	88 000	2 650 000	2 587 000
Total Assets	19 941 000	22 288 000	22 433 000	22 621 000
Total Equity	5 336 000	5 189 000	6 600 000	6 050 000
Short-Term Group Debt	1 200 000	596 000	0	0
Total Long-Term Debt	13 300 000	14 147 000	14 991 000	15 832 000
Creditors	26 000	43 000	25 000	0
Unpaid Taxes	0	0	9 000	0
Dividends	0	2 100 000	502 000	502 000
Other Current Debt	41 000	24 000	20 000	35 000
Total Current Debt	1 304 000	2 952 000	842 000	739 000
Total Equity and Debt	19 941 000	22 288 000	22 433 000	22 621 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,3 %	22,24 %	15,92 %	12,56 %
Debt-to-Equity Ratio	2,49	2,73	2,27	2,62
Operating Profit Margin	79,58 %	79,45 %	76,73 %	75,9 %
Current Ratio	0,04	0,03	3,15	3,5
Quick Ratio	0,04	0,03	3,15	3,5
Equity Ratio	0,27	0,23	0,29	0,27
Gross Profit Margin	100 %	100 %	100 %	100 %