SUSORT FORSKALING AS

5565 TYSVÆRVÅG

Finances

Share Ownership

Return on Equity

30,75 %

Current Ratio

2,3

Debt-to-Equity Ratio

0,19

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 328 000	8 901 000	6 433 000	5 582 000
Net Income	846 000	1 056 000	821 000	384 000
Total Assets	4 961 000	3 926 000	3 021 000	2 067 000
Total Equity	2 751 000	2 055 000	1 349 000	678 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 328 000	8 901 000	6 433 000	5 582 000
Expenditure	9 215 000	7 533 000	5 351 000	5 075 000
Operating Profit	1 113 000	1 367 000	1 082 000	507 000
Financial Income	0	0	0	0
Financial Costs	25 000	11 000	27 000	15 000
Financial Balance	−25 000	−11 000	−27 000	−15 000
Earnings Before Tax	1 088 000	1 356 000	1 055 000	492 000
Tax	242 000	301 000	234 000	109 000
Net Income	846 000	1 056 000	821 000	384 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 062 000	584 000	654 000	730 000
Total Current Assets	3 899 000	3 341 000	2 367 000	1 337 000
Total Assets	4 961 000	3 926 000	3 021 000	2 067 000
Total Retained Equity	2 731 000	2 035 000	1 329 000	658 000
Total Equity	2 751 000	2 055 000	1 349 000	678 000
Total Long-Term Debt	517 000	171 000	527 000	614 000
Total Current Debt	1 693 000	1 700 000	1 144 000	775 000
Total Equity and Debt	4 961 000	3 926 000	3 021 000	2 067 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 328 000	8 898 000	6 433 000	5 544 000
Other Income	0	2 000	0	38 000
Revenue	10 328 000	8 901 000	6 433 000	5 582 000
Cost of Goods Sold	5 628 000	4 829 000	3 247 000	3 122 000
Salary Costs	2 299 000	1 789 000	1 429 000	1 417 000
Depreciation	163 000	93 000	117 000	58 000
Impairment	0	0	0	0
Expenditure	9 215 000	7 533 000	5 351 000	5 075 000
Operating Profit	1 113 000	1 367 000	1 082 000	507 000
Financial Income	0	0	0	0
Financial Costs	25 000	11 000	27 000	15 000
Financial Balance	−25 000	−11 000	−27 000	−15 000
Dividends	150 000	350 000	150 000	40 000
Net Income	846 000	1 056 000	821 000	384 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	68 000	77 000	0	0
Machinery and Plant Facilities	416 000	376 000	189 000	229 000
Fixtures	537 000	69 000	432 000	456 000
Total Tangible Assets	1 021 000	522 000	621 000	685 000
Total Fiancial Fixed Assets	41 000	63 000	33 000	45 000
Total Fixed Assets	1 062 000	584 000	654 000	730 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 243 000	2 078 000	1 843 000	1 024 000
Total Current Assets	3 899 000	3 341 000	2 367 000	1 337 000
Total Assets	4 961 000	3 926 000	3 021 000	2 067 000
Total Equity	2 751 000	2 055 000	1 349 000	678 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	517 000	171 000	527 000	614 000
Creditors	713 000	567 000	267 000	325 000
Unpaid Taxes	388 000	316 000	374 000	92 000
Dividends	150 000	350 000	150 000	40 000
Other Current Debt	235 000	160 000	125 000	247 000
Total Current Debt	1 693 000	1 700 000	1 144 000	775 000
Total Equity and Debt	4 961 000	3 926 000	3 021 000	2 067 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30,75 %	51,39 %	60,86 %	56,64 %
Debt-to-Equity Ratio	0,19	0,08	0,39	0,91
Operating Profit Margin	10,78 %	15,36 %	16,82 %	9,08 %
Current Ratio	2,3	1,97	2,07	1,73
Quick Ratio	2,3	1,97	2,07	1,73
Equity Ratio	0,55	0,52	0,45	0,33
Gross Profit Margin	45,51 %	45,75 %	49,53 %	44,07 %