KJETIL SUNDE EIENDOM AS

4022 STAVANGER

Finances

Share Ownership

Return on Equity

13,41 %

Current Ratio

0,35

Debt-to-Equity Ratio

2,97

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 369 000	969 000	804 000	300 000
Net Income	1 181 000	160 000	153 000	0
Total Assets	35 930 000	20 875 000	18 572 000	16 514 000
Total Equity	8 808 000	8 001 000	8 097 000	7 944 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 369 000	969 000	804 000	300 000
Expenditure	1 140 000	529 000	348 000	237 000
Operating Profit	2 229 000	441 000	456 000	63 000
Financial Income	6 000	0	1 000	3 000
Financial Costs	721 000	236 000	261 000	65 000
Financial Balance	−715 000	−236 000	−260 000	−62 000
Earnings Before Tax	1 514 000	205 000	196 000	1 000
Tax	333 000	45 000	43 000	1 000
Net Income	1 181 000	160 000	153 000	0

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	35 611 000	20 776 000	18 532 000	16 373 000
Total Current Assets	318 000	98 000	40 000	140 000
Total Assets	35 930 000	20 875 000	18 572 000	16 514 000
Total Retained Equity	864 000	57 000	153 000	0
Total Equity	8 808 000	8 001 000	8 097 000	7 944 000
Total Long-Term Debt	26 203 000	12 233 000	9 876 000	4 388 000
Total Current Debt	919 000	641 000	599 000	4 181 000
Total Equity and Debt	35 930 000	20 875 000	18 572 000	16 514 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 709 000	0	0	0
Other Income	1 660 000	969 000	804 000	300 000
Revenue	3 369 000	969 000	804 000	300 000
Cost of Goods Sold	94 000	1 000	20 000	0
Salary Costs	0	2 000	0	0
Depreciation	303 000	138 000	8 000	7 000
Impairment	0	0	0	0
Expenditure	1 140 000	529 000	348 000	237 000
Operating Profit	2 229 000	441 000	456 000	63 000
Financial Income	6 000	0	1 000	3 000
Financial Costs	721 000	236 000	261 000	65 000
Financial Balance	−715 000	−236 000	−260 000	−62 000
Dividends	0	0	0	0
Net Income	1 181 000	160 000	153 000	0

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	25 000	0	41 000
Real Eastate	35 440 000	20 697 000	18 458 000	16 315 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	171 000	54 000	74 000	17 000
Total Tangible Assets	35 611 000	20 751 000	18 532 000	16 332 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	35 611 000	20 776 000	18 532 000	16 373 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	305 000	83 000	33 000	135 000
Total Current Assets	318 000	98 000	40 000	140 000
Total Assets	35 930 000	20 875 000	18 572 000	16 514 000
Total Equity	8 808 000	8 001 000	8 097 000	7 944 000
Short-Term Group Debt	908 000	612 000	584 000	784 000
Total Long-Term Debt	26 203 000	12 233 000	9 876 000	4 388 000
Creditors	11 000	29 000	1 000	3 398 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	14 000	0
Total Current Debt	919 000	641 000	599 000	4 181 000
Total Equity and Debt	35 930 000	20 875 000	18 572 000	16 514 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,41 %	2 %	1,89 %	0 %
Debt-to-Equity Ratio	2,97	1,53	1,22	0,55
Operating Profit Margin	66,16 %	45,51 %	56,72 %	21 %
Current Ratio	0,35	0,15	0,07	0,03
Quick Ratio	0,35	0,15	0,07	0,03
Equity Ratio	0,25	0,38	0,44	0,48
Gross Profit Margin	97,21 %	99,9 %	97,51 %	100 %