SUND BYGG AS

3490 KLOKKARSTUA

Finances

Share Ownership

Return on Equity

44,68 %

Current Ratio

1,33

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 678 000	7 829 000	4 700 000	9 924 000
Net Income	1 168 000	663 000	265 000	1 294 000
Total Assets	5 228 000	3 527 000	2 111 000	3 241 000
Total Equity	2 614 000	2 046 000	1 383 000	1 118 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 678 000	7 829 000	4 700 000	9 924 000
Expenditure	10 181 000	6 975 000	4 357 000	8 238 000
Operating Profit	1 498 000	853 000	343 000	1 686 000
Financial Income	0	0	0	0
Financial Costs	1 000	0	2 000	26 000
Financial Balance	−1 000	0	−2 000	−26 000
Earnings Before Tax	1 498 000	853 000	341 000	1 660 000
Tax	330 000	190 000	75 000	365 000
Net Income	1 168 000	663 000	265 000	1 294 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 746 000	751 000	910 000	823 000
Total Current Assets	3 482 000	2 775 000	1 200 000	2 418 000
Total Assets	5 228 000	3 527 000	2 111 000	3 241 000
Total Retained Equity	2 584 000	2 016 000	1 353 000	1 088 000
Total Equity	2 614 000	2 046 000	1 383 000	1 118 000
Total Long-Term Debt	2 000	32 000	47 000	28 000
Total Current Debt	2 611 000	1 449 000	681 000	2 095 000
Total Equity and Debt	5 228 000	3 527 000	2 111 000	3 241 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 678 000	7 829 000	4 573 000	9 923 000
Other Income	0	0	127 000	0
Revenue	11 678 000	7 829 000	4 700 000	9 924 000
Cost of Goods Sold	7 149 000	4 502 000	1 933 000	5 868 000
Salary Costs	2 125 000	1 759 000	1 668 000	1 745 000
Depreciation	267 000	224 000	221 000	151 000
Impairment	0	0	0	0
Expenditure	10 181 000	6 975 000	4 357 000	8 238 000
Operating Profit	1 498 000	853 000	343 000	1 686 000
Financial Income	0	0	0	0
Financial Costs	1 000	0	2 000	26 000
Financial Balance	−1 000	0	−2 000	−26 000
Dividends	600 000	0	0	800 000
Net Income	1 168 000	663 000	265 000	1 294 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 188 000	54 000	61 000	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	557 000	696 000	849 000	822 000
Total Tangible Assets	1 745 000	750 000	909 000	822 000
Total Fiancial Fixed Assets	1 000	1 000	1 000	1 000
Total Fixed Assets	1 746 000	751 000	910 000	823 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 373 000	1 832 000	772 000	2 200 000
Total Current Assets	3 482 000	2 775 000	1 200 000	2 418 000
Total Assets	5 228 000	3 527 000	2 111 000	3 241 000
Total Equity	2 614 000	2 046 000	1 383 000	1 118 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 000	32 000	47 000	28 000
Creditors	712 000	539 000	131 000	470 000
Unpaid Taxes	529 000	386 000	243 000	288 000
Dividends	600 000	0	0	800 000
Other Current Debt	411 000	319 000	250 000	185 000
Total Current Debt	2 611 000	1 449 000	681 000	2 095 000
Total Equity and Debt	5 228 000	3 527 000	2 111 000	3 241 000

Financial indicators	2022	2021	2020	2019
Return on Equity	44,68 %	32,4 %	19,16 %	115,74 %
Debt-to-Equity Ratio	0	0,02	0,03	0,03
Operating Profit Margin	12,83 %	10,9 %	7,3 %	16,99 %
Current Ratio	1,33	1,92	1,76	1,15
Quick Ratio	1,33	1,92	1,76	1,15
Equity Ratio	0,5	0,58	0,66	0,34
Gross Profit Margin	38,78 %	42,5 %	58,87 %	40,87 %