SUNDLAND VARETAXI AS

1336 SANDVIKA

Finances

Share Ownership

Return on Equity

52,48 %

Current Ratio

1,22

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	825 000	1 164 000	941 000	928 000
Net Income	53 000	−113 000	74 000	−18 000
Total Assets	564 000	262 000	403 000	269 000
Total Equity	101 000	48 000	161 000	87 000

Income (NOK)	2022	2021	2020	2019
Revenue	825 000	1 164 000	941 000	928 000
Expenditure	756 000	1 227 000	837 000	945 000
Operating Profit	68 000	−62 000	104 000	−17 000
Financial Income	0	0	0	0
Financial Costs	0	2 000	0	1 000
Financial Balance	0	−2 000	0	−1 000
Earnings Before Tax	68 000	−64 000	104 000	−18 000
Tax	15 000	49 000	30 000	0
Net Income	53 000	−113 000	74 000	−18 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	564 000	262 000	403 000	269 000
Total Assets	564 000	262 000	403 000	269 000
Total Retained Equity	71 000	18 000	131 000	57 000
Total Equity	101 000	48 000	161 000	87 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	462 000	213 000	242 000	182 000
Total Equity and Debt	564 000	262 000	403 000	269 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	825 000	1 164 000	941 000	928 000
Other Income	0	0	0	0
Revenue	825 000	1 164 000	941 000	928 000
Cost of Goods Sold	0	0	0	0
Salary Costs	384 000	880 000	604 000	682 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	756 000	1 227 000	837 000	945 000
Operating Profit	68 000	−62 000	104 000	−17 000
Financial Income	0	0	0	0
Financial Costs	0	2 000	0	1 000
Financial Balance	0	−2 000	0	−1 000
Dividends	0	0	0	0
Net Income	53 000	−113 000	74 000	−18 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	72 000	30 000	155 000	38 000
Total Current Assets	564 000	262 000	403 000	269 000
Total Assets	564 000	262 000	403 000	269 000
Total Equity	101 000	48 000	161 000	87 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	204 000	25 000	45 000	2 000
Unpaid Taxes	93 000	24 000	134 000	53 000
Dividends	0	0	0	0
Other Current Debt	132 000	144 000	73 000	168 000
Total Current Debt	462 000	213 000	242 000	182 000
Total Equity and Debt	564 000	262 000	403 000	269 000

Financial indicators	2022	2021	2020	2019
Return on Equity	52,48 %	−235,42 %	45,96 %	−20,69 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	8,24 %	−5,33 %	11,05 %	−1,83 %
Current Ratio	1,22	1,23	1,67	1,48
Quick Ratio	1,22	1,23	1,67	1,48
Equity Ratio	0,18	0,18	0,4	0,32
Gross Profit Margin	100 %	100 %	100 %	100 %