SUNNFJORD TRAFIKK AS

6770 NORDFJORDEID

Finances

Share Ownership

Return on Equity

30,69 %

Current Ratio

1,67

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 230 000	4 604 000	3 375 000	2 950 000
Net Income	372 000	383 000	−149 000	−220 000
Total Assets	2 165 000	1 549 000	1 408 000	1 642 000
Total Equity	1 212 000	840 000	456 000	605 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 230 000	4 604 000	3 375 000	2 950 000
Expenditure	4 758 000	4 121 000	3 564 000	3 231 000
Operating Profit	471 000	483 000	−189 000	−282 000
Financial Income	7 000	7 000	0	1 000
Financial Costs	3 000	1 000	2 000	1 000
Financial Balance	4 000	6 000	−2 000	0
Earnings Before Tax	475 000	489 000	−191 000	−282 000
Tax	103 000	106 000	−42 000	−62 000
Net Income	372 000	383 000	−149 000	−220 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	576 000	458 000	690 000	931 000
Total Current Assets	1 589 000	1 090 000	717 000	711 000
Total Assets	2 165 000	1 549 000	1 408 000	1 642 000
Total Retained Equity	1 032 000	660 000	276 000	425 000
Total Equity	1 212 000	840 000	456 000	605 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	953 000	709 000	951 000	1 037 000
Total Equity and Debt	2 165 000	1 549 000	1 408 000	1 642 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 230 000	4 563 000	3 370 000	2 946 000
Other Income	0	41 000	6 000	4 000
Revenue	5 230 000	4 604 000	3 375 000	2 950 000
Cost of Goods Sold	220 000	161 000	133 000	105 000
Salary Costs	3 324 000	2 949 000	2 513 000	2 276 000
Depreciation	257 000	229 000	283 000	198 000
Impairment	0	0	0	0
Expenditure	4 758 000	4 121 000	3 564 000	3 231 000
Operating Profit	471 000	483 000	−189 000	−282 000
Financial Income	7 000	7 000	0	1 000
Financial Costs	3 000	1 000	2 000	1 000
Financial Balance	4 000	6 000	−2 000	0
Dividends	0	0	0	0
Net Income	372 000	383 000	−149 000	−220 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	53 000	58 000	164 000	122 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	522 000	400 000	526 000	809 000
Total Tangible Assets	522 000	400 000	526 000	809 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	576 000	458 000	690 000	931 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 074 000	679 000	362 000	371 000
Total Current Assets	1 589 000	1 090 000	717 000	711 000
Total Assets	2 165 000	1 549 000	1 408 000	1 642 000
Total Equity	1 212 000	840 000	456 000	605 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	52 000	34 000	78 000	38 000
Unpaid Taxes	326 000	333 000	262 000	211 000
Dividends	0	0	0	0
Other Current Debt	477 000	342 000	611 000	787 000
Total Current Debt	953 000	709 000	951 000	1 037 000
Total Equity and Debt	2 165 000	1 549 000	1 408 000	1 642 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30,69 %	45,6 %	−32,68 %	−36,36 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	9,01 %	10,49 %	−5,6 %	−9,56 %
Current Ratio	1,67	1,54	0,75	0,69
Quick Ratio	1,67	1,54	0,75	0,69
Equity Ratio	0,56	0,54	0,32	0,37
Gross Profit Margin	95,79 %	96,5 %	96,06 %	96,44 %