SUNDE BENSIN AS

4405 FLEKKEFJORD

Finances

Return on Equity

40,17 %

Current Ratio

1,45

Debt-to-Equity Ratio

1,37

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 766 000	8 618 000	8 345 000	7 532 000
Net Income	188 000	71 000	71 000	−198 000
Total Assets	2 118 000	2 000 000	1 498 000	1 514 000
Total Equity	468 000	471 000	400 000	329 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 766 000	8 618 000	8 345 000	7 532 000
Expenditure	7 523 000	8 521 000	8 239 000	7 765 000
Operating Profit	242 000	97 000	106 000	−233 000
Financial Income	0	0	0	1 000
Financial Costs	1 000	4 000	15 000	22 000
Financial Balance	−1 000	−4 000	−15 000	−21 000
Earnings Before Tax	242 000	93 000	91 000	−254 000
Tax	53 000	22 000	20 000	−56 000
Net Income	188 000	71 000	71 000	−198 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	652 000	348 000	425 000	549 000
Total Current Assets	1 466 000	1 652 000	1 073 000	964 000
Total Assets	2 118 000	2 000 000	1 498 000	1 514 000
Total Retained Equity	192 000	195 000	124 000	53 000
Total Equity	468 000	471 000	400 000	329 000
Total Long-Term Debt	639 000	600 000	160 000	280 000
Total Current Debt	1 011 000	929 000	938 000	905 000
Total Equity and Debt	2 118 000	2 000 000	1 498 000	1 514 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 393 000	8 131 000	7 860 000	7 057 000
Other Income	374 000	487 000	485 000	475 000
Revenue	7 766 000	8 618 000	8 345 000	7 532 000
Cost of Goods Sold	3 912 000	4 365 000	4 403 000	4 013 000
Salary Costs	2 015 000	2 241 000	2 052 000	2 246 000
Depreciation	78 000	200 000	205 000	206 000
Impairment	0	0	0	0
Expenditure	7 523 000	8 521 000	8 239 000	7 765 000
Operating Profit	242 000	97 000	106 000	−233 000
Financial Income	0	0	0	1 000
Financial Costs	1 000	4 000	15 000	22 000
Financial Balance	−1 000	−4 000	−15 000	−21 000
Dividends	0	0	0	0
Net Income	188 000	71 000	71 000	−198 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	55 000	54 000	32 000	52 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	4 000	26 000	48 000
Fixtures	50 000	90 000	268 000	450 000
Total Tangible Assets	50 000	93 000	293 000	498 000
Total Fiancial Fixed Assets	547 000	200 000	100 000	0
Total Fixed Assets	652 000	348 000	425 000	549 000
Stock	607 000	634 000	662 000	709 000
Total Investments	0	0	0	0
Cash, Bank	837 000	1 004 000	389 000	221 000
Total Current Assets	1 466 000	1 652 000	1 073 000	964 000
Total Assets	2 118 000	2 000 000	1 498 000	1 514 000
Total Equity	468 000	471 000	400 000	329 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	639 000	600 000	160 000	280 000
Creditors	444 000	438 000	563 000	456 000
Unpaid Taxes	152 000	171 000	164 000	217 000
Dividends	0	0	0	0
Other Current Debt	415 000	275 000	211 000	232 000
Total Current Debt	1 011 000	929 000	938 000	905 000
Total Equity and Debt	2 118 000	2 000 000	1 498 000	1 514 000

Financial indicators	2022	2021	2020	2019
Return on Equity	40,17 %	15,07 %	17,75 %	−60,18 %
Debt-to-Equity Ratio	1,37	1,27	0,4	0,85
Operating Profit Margin	3,12 %	1,13 %	1,27 %	−3,09 %
Current Ratio	1,45	1,78	1,14	1,07
Quick Ratio	3,63	5,6	3,89	4,92
Equity Ratio	0,22	0,24	0,27	0,22
Gross Profit Margin	49,63 %	49,35 %	47,24 %	46,72 %