SUNDLANDVEIEN 8 AS

3132 HUSØYSUND

Finances

Share Ownership

Return on Equity

22,73 %

Current Ratio

0,87

Debt-to-Equity Ratio

1,33

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 173 000	964 000	943 000	933 000
Net Income	611 000	420 000	423 000	401 000
Total Assets	6 675 000	6 892 000	7 642 000	7 037 000
Total Equity	2 688 000	2 095 000	1 690 000	1 291 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 173 000	964 000	943 000	933 000
Expenditure	246 000	245 000	221 000	231 000
Operating Profit	926 000	718 000	723 000	701 000
Financial Income	0	0	0	0
Financial Costs	143 000	180 000	182 000	188 000
Financial Balance	−143 000	−180 000	−182 000	−188 000
Earnings Before Tax	783 000	538 000	542 000	514 000
Tax	172 000	118 000	119 000	113 000
Net Income	611 000	420 000	423 000	401 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 324 000	6 484 000	6 629 000	6 667 000
Total Current Assets	351 000	408 000	1 013 000	370 000
Total Assets	6 675 000	6 892 000	7 642 000	7 037 000
Total Retained Equity	2 666 000	2 073 000	1 668 000	1 269 000
Total Equity	2 688 000	2 095 000	1 690 000	1 291 000
Total Long-Term Debt	3 584 000	4 521 000	5 672 000	5 493 000
Total Current Debt	403 000	276 000	279 000	253 000
Total Equity and Debt	6 675 000	6 892 000	7 642 000	7 037 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 173 000	964 000	943 000	933 000
Revenue	1 173 000	964 000	943 000	933 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	168 000	167 000	156 000	151 000
Impairment	0	0	0	0
Expenditure	246 000	245 000	221 000	231 000
Operating Profit	926 000	718 000	723 000	701 000
Financial Income	0	0	0	0
Financial Costs	143 000	180 000	182 000	188 000
Financial Balance	−143 000	−180 000	−182 000	−188 000
Dividends	0	0	0	0
Net Income	611 000	420 000	423 000	401 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	11 000	4 000	0	0
Real Eastate	6 300 000	6 464 000	6 629 000	6 667 000
Machinery and Plant Facilities	12 000	16 000	0	0
Fixtures	0	0	0	0
Total Tangible Assets	6 312 000	6 480 000	6 629 000	6 667 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 324 000	6 484 000	6 629 000	6 667 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	182 000	282 000	903 000	262 000
Total Current Assets	351 000	408 000	1 013 000	370 000
Total Assets	6 675 000	6 892 000	7 642 000	7 037 000
Total Equity	2 688 000	2 095 000	1 690 000	1 291 000
Short-Term Group Debt	42 000	19 000	57 000	27 000
Total Long-Term Debt	3 584 000	4 521 000	5 672 000	5 493 000
Creditors	5 000	6 000	5 000	0
Unpaid Taxes	55 000	39 000	23 000	38 000
Dividends	0	0	0	0
Other Current Debt	126 000	92 000	79 000	78 000
Total Current Debt	403 000	276 000	279 000	253 000
Total Equity and Debt	6 675 000	6 892 000	7 642 000	7 037 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,73 %	20,05 %	25,03 %	31,06 %
Debt-to-Equity Ratio	1,33	2,16	3,36	4,25
Operating Profit Margin	78,94 %	74,48 %	76,67 %	75,13 %
Current Ratio	0,87	1,48	3,63	1,46
Quick Ratio	0,87	1,48	3,63	1,46
Equity Ratio	0,4	0,3	0,22	0,18
Gross Profit Margin	100 %	100 %	100 %	100 %