SUNDE MONTERING AS

6006 ÅLESUND

Finances

Share Ownership

Return on Equity

25,96 %

Current Ratio

2,41

Debt-to-Equity Ratio

0,65

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 780 000	1 844 000	1 582 000	1 849 000
Net Income	163 000	333 000	202 000	398 000
Total Assets	1 481 000	1 353 000	1 371 000	1 612 000
Total Equity	628 000	866 000	532 000	730 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 780 000	1 844 000	1 582 000	1 849 000
Expenditure	1 558 000	1 411 000	1 319 000	1 338 000
Operating Profit	222 000	432 000	263 000	511 000
Financial Income	1 000	0	0	1 000
Financial Costs	22 000	0	1 000	0
Financial Balance	−21 000	0	−1 000	1 000
Earnings Before Tax	200 000	432 000	263 000	511 000
Tax	38 000	98 000	60 000	113 000
Net Income	163 000	333 000	202 000	398 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	412 000	4 000	30 000	56 000
Total Current Assets	1 069 000	1 349 000	1 341 000	1 556 000
Total Assets	1 481 000	1 353 000	1 371 000	1 612 000
Total Retained Equity	598 000	836 000	502 000	700 000
Total Equity	628 000	866 000	532 000	730 000
Total Long-Term Debt	410 000	0	0	0
Total Current Debt	443 000	488 000	839 000	882 000
Total Equity and Debt	1 481 000	1 353 000	1 371 000	1 612 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 755 000	1 844 000	1 582 000	1 849 000
Other Income	25 000	0	0	0
Revenue	1 780 000	1 844 000	1 582 000	1 849 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 267 000	1 134 000	1 104 000	1 107 000
Depreciation	101 000	26 000	26 000	26 000
Impairment	0	0	0	0
Expenditure	1 558 000	1 411 000	1 319 000	1 338 000
Operating Profit	222 000	432 000	263 000	511 000
Financial Income	1 000	0	0	1 000
Financial Costs	22 000	0	1 000	0
Financial Balance	−21 000	0	−1 000	1 000
Dividends	0	0	400 000	400 000
Net Income	163 000	333 000	202 000	398 000

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	412 000	4 000	30 000	56 000
Total Tangible Assets	412 000	4 000	30 000	56 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	412 000	4 000	30 000	56 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	809 000	968 000	1 063 000	1 149 000
Total Current Assets	1 069 000	1 349 000	1 341 000	1 556 000
Total Assets	1 481 000	1 353 000	1 371 000	1 612 000
Total Equity	628 000	866 000	532 000	730 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	410 000	0	0	0
Creditors	18 000	19 000	16 000	15 000
Unpaid Taxes	135 000	139 000	137 000	131 000
Dividends	0	0	400 000	400 000
Other Current Debt	256 000	232 000	226 000	221 000
Total Current Debt	443 000	488 000	839 000	882 000
Total Equity and Debt	1 481 000	1 353 000	1 371 000	1 612 000

Financial indicators	2022	2021	2020	2019
Return on Equity	25,96 %	38,45 %	37,97 %	54,52 %
Debt-to-Equity Ratio	0,65	0	0	0
Operating Profit Margin	12,47 %	23,43 %	16,62 %	27,64 %
Current Ratio	2,41	2,76	1,6	1,76
Quick Ratio	2,41	2,76	1,6	1,76
Equity Ratio	0,42	0,64	0,39	0,45
Gross Profit Margin	100 %	100 %	100 %	100 %