SUKKEN BEGRAVELSESBYRÅ AS

3513 HØNEFOSS

Finances

Return on Equity

51,01 %

Current Ratio

1,84

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 907 000	8 566 000	7 584 000	9 270 000
Net Income	1 885 000	771 000	267 000	539 000
Total Assets	6 965 000	4 931 000	4 982 000	5 382 000
Total Equity	3 695 000	2 810 000	3 389 000	3 383 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 907 000	8 566 000	7 584 000	9 270 000
Expenditure	9 517 000	7 597 000	7 248 000	8 582 000
Operating Profit	2 391 000	969 000	336 000	689 000
Financial Income	24 000	18 000	6 000	5 000
Financial Costs	1 000	0	0	0
Financial Balance	23 000	18 000	6 000	5 000
Earnings Before Tax	2 414 000	986 000	342 000	694 000
Tax	529 000	216 000	75 000	155 000
Net Income	1 885 000	771 000	267 000	539 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	990 000	955 000	1 195 000	1 442 000
Total Current Assets	5 975 000	3 976 000	3 786 000	3 940 000
Total Assets	6 965 000	4 931 000	4 982 000	5 382 000
Total Retained Equity	3 495 000	2 610 000	3 189 000	3 183 000
Total Equity	3 695 000	2 810 000	3 389 000	3 383 000
Total Long-Term Debt	24 000	23 000	26 000	8 000
Total Current Debt	3 246 000	2 098 000	1 566 000	1 991 000
Total Equity and Debt	6 965 000	4 931 000	4 982 000	5 382 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 844 000	8 338 000	7 455 000	8 873 000
Other Income	64 000	228 000	129 000	397 000
Revenue	11 907 000	8 566 000	7 584 000	9 270 000
Cost of Goods Sold	4 042 000	2 604 000	2 503 000	3 385 000
Salary Costs	3 857 000	3 486 000	3 257 000	3 536 000
Depreciation	240 000	240 000	247 000	313 000
Impairment	0	0	0	0
Expenditure	9 517 000	7 597 000	7 248 000	8 582 000
Operating Profit	2 391 000	969 000	336 000	689 000
Financial Income	24 000	18 000	6 000	5 000
Financial Costs	1 000	0	0	0
Financial Balance	23 000	18 000	6 000	5 000
Dividends	1 000 000	700 000	260 000	530 000
Net Income	1 885 000	771 000	267 000	539 000

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	920 000	885 000	1 125 000	1 372 000
Total Tangible Assets	920 000	885 000	1 125 000	1 372 000
Total Fiancial Fixed Assets	70 000	70 000	70 000	70 000
Total Fixed Assets	990 000	955 000	1 195 000	1 442 000
Stock	117 000	127 000	138 000	166 000
Total Investments	0	0	0	0
Cash, Bank	2 800 000	2 181 000	2 291 000	2 173 000
Total Current Assets	5 975 000	3 976 000	3 786 000	3 940 000
Total Assets	6 965 000	4 931 000	4 982 000	5 382 000
Total Equity	3 695 000	2 810 000	3 389 000	3 383 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	24 000	23 000	26 000	8 000
Creditors	507 000	388 000	446 000	357 000
Unpaid Taxes	516 000	391 000	420 000	492 000
Dividends	1 000 000	700 000	260 000	530 000
Other Current Debt	696 000	400 000	382 000	499 000
Total Current Debt	3 246 000	2 098 000	1 566 000	1 991 000
Total Equity and Debt	6 965 000	4 931 000	4 982 000	5 382 000

Financial indicators	2022	2021	2020	2019
Return on Equity	51,01 %	27,44 %	7,88 %	15,93 %
Debt-to-Equity Ratio	0,01	0,01	0,01	0
Operating Profit Margin	20,08 %	11,31 %	4,43 %	7,43 %
Current Ratio	1,84	1,9	2,42	1,98
Quick Ratio	1,91	2,02	2,65	2,16
Equity Ratio	0,53	0,57	0,68	0,63
Gross Profit Margin	66,05 %	69,6 %	67 %	63,48 %