SUNDLAND TORV OG JORD AS

3160 STOKKE

Finances

Share Ownership

Return on Equity

79,51 %

Current Ratio

2,47

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	15 377 000	14 070 000	16 031 000	12 926 000
Net Income	2 647 000	2 516 000	3 018 000	1 127 000
Total Assets	5 535 000	5 806 000	6 101 000	5 754 000
Total Equity	3 329 000	3 681 000	3 906 000	3 979 000

Income (NOK)	2022	2021	2020	2019
Revenue	15 377 000	14 070 000	16 031 000	12 926 000
Expenditure	11 972 000	10 947 000	12 244 000	11 655 000
Operating Profit	3 364 000	3 212 000	3 847 000	1 421 000
Financial Income	32 000	14 000	23 000	29 000
Financial Costs	2 000	0	0	4 000
Financial Balance	30 000	14 000	23 000	25 000
Earnings Before Tax	3 394 000	3 225 000	3 870 000	1 446 000
Tax	747 000	710 000	851 000	318 000
Net Income	2 647 000	2 516 000	3 018 000	1 127 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	347 000	157 000	290 000	555 000
Total Current Assets	5 187 000	5 649 000	5 810 000	5 199 000
Total Assets	5 535 000	5 806 000	6 101 000	5 754 000
Total Retained Equity	3 229 000	3 581 000	3 806 000	3 879 000
Total Equity	3 329 000	3 681 000	3 906 000	3 979 000
Total Long-Term Debt	103 000	68 000	88 000	117 000
Total Current Debt	2 103 000	2 057 000	2 106 000	1 658 000
Total Equity and Debt	5 535 000	5 806 000	6 101 000	5 754 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	15 097 000	14 070 000	16 031 000	12 926 000
Other Income	280 000	0	0	0
Revenue	15 377 000	14 070 000	16 031 000	12 926 000
Cost of Goods Sold	5 961 000	5 516 000	6 254 000	5 104 000
Salary Costs	3 357 000	3 213 000	3 416 000	3 382 000
Depreciation	39 000	41 000	48 000	54 000
Impairment	0	0	0	0
Expenditure	11 972 000	10 947 000	12 244 000	11 655 000
Operating Profit	3 364 000	3 212 000	3 847 000	1 421 000
Financial Income	32 000	14 000	23 000	29 000
Financial Costs	2 000	0	0	4 000
Financial Balance	30 000	14 000	23 000	25 000
Dividends	0	0	0	0
Net Income	2 647 000	2 516 000	3 018 000	1 127 000

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	141 000	57 000	77 000	125 000
Total Tangible Assets	141 000	57 000	77 000	125 000
Total Fiancial Fixed Assets	206 000	100 000	213 000	430 000
Total Fixed Assets	347 000	157 000	290 000	555 000
Stock	4 435 000	4 499 000	3 903 000	3 551 000
Total Investments	0	0	0	0
Cash, Bank	199 000	764 000	1 396 000	1 082 000
Total Current Assets	5 187 000	5 649 000	5 810 000	5 199 000
Total Assets	5 535 000	5 806 000	6 101 000	5 754 000
Total Equity	3 329 000	3 681 000	3 906 000	3 979 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	103 000	68 000	88 000	117 000
Creditors	277 000	607 000	370 000	224 000
Unpaid Taxes	312 000	184 000	243 000	224 000
Dividends	0	0	0	0
Other Current Debt	316 000	604 000	695 000	856 000
Total Current Debt	2 103 000	2 057 000	2 106 000	1 658 000
Total Equity and Debt	5 535 000	5 806 000	6 101 000	5 754 000

Financial indicators	2022	2021	2020	2019
Return on Equity	79,51 %	68,35 %	77,27 %	28,32 %
Debt-to-Equity Ratio	0,03	0,02	0,02	0,03
Operating Profit Margin	21,88 %	22,83 %	24 %	10,99 %
Current Ratio	2,47	2,75	2,76	3,14
Quick Ratio	−2,22	−2,31	−3,23	−2,75
Equity Ratio	0,6	0,63	0,64	0,69
Gross Profit Margin	61,23 %	60,8 %	60,99 %	60,51 %