SUNDHÅGÅN EIENDOM AS

2683 TESSANDEN

Finances

Share Ownership

Return on Equity

−17,29 %

Current Ratio

2,82

Debt-to-Equity Ratio

0,55

Key figures (NOK)	2022	2021	2020	2019
Revenue	835 000	691 000	589 000	377 000
Net Income	−949 000	−976 000	−1 052 000	−595 000
Total Assets	8 859 000	8 159 000	8 106 000	8 685 000
Total Equity	5 488 000	6 437 000	7 414 000	8 465 000

Income (NOK)	2022	2021	2020	2019
Revenue	835 000	691 000	589 000	377 000
Expenditure	1 782 000	1 667 000	1 641 000	971 000
Operating Profit	−947 000	−976 000	−1 052 000	−593 000
Financial Income	0	0	0	0
Financial Costs	2 000	1 000	0	2 000
Financial Balance	−2 000	−1 000	0	−2 000
Earnings Before Tax	−949 000	−976 000	−1 052 000	−595 000
Tax	0	0	0	0
Net Income	−949 000	−976 000	−1 052 000	−595 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 813 000	7 744 000	8 016 000	8 280 000
Total Current Assets	1 045 000	415 000	90 000	405 000
Total Assets	8 859 000	8 159 000	8 106 000	8 685 000
Total Retained Equity	−4 004 000	−3 055 000	−2 078 000	−1 027 000
Total Equity	5 488 000	6 437 000	7 414 000	8 465 000
Total Long-Term Debt	3 000 000	1 500 000	500 000	0
Total Current Debt	371 000	222 000	192 000	220 000
Total Equity and Debt	8 859 000	8 159 000	8 106 000	8 685 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	684 000	607 000	562 000	377 000
Other Income	151 000	85 000	27 000	0
Revenue	835 000	691 000	589 000	377 000
Cost of Goods Sold	160 000	102 000	43 000	0
Salary Costs	845 000	701 000	686 000	159 000
Depreciation	328 000	314 000	309 000	285 000
Impairment	0	0	0	0
Expenditure	1 782 000	1 667 000	1 641 000	971 000
Operating Profit	−947 000	−976 000	−1 052 000	−593 000
Financial Income	0	0	0	0
Financial Costs	2 000	1 000	0	2 000
Financial Balance	−2 000	−1 000	0	−2 000
Dividends	0	0	0	0
Net Income	−949 000	−976 000	−1 052 000	−595 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 813 000	7 744 000	7 304 000	7 458 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	713 000	822 000
Total Tangible Assets	7 813 000	7 744 000	8 016 000	8 280 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	7 813 000	7 744 000	8 016 000	8 280 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	428 000	381 000	71 000	231 000
Total Current Assets	1 045 000	415 000	90 000	405 000
Total Assets	8 859 000	8 159 000	8 106 000	8 685 000
Total Equity	5 488 000	6 437 000	7 414 000	8 465 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 000 000	1 500 000	500 000	0
Creditors	84 000	106 000	41 000	160 000
Unpaid Taxes	36 000	27 000	25 000	7 000
Dividends	0	0	0	0
Other Current Debt	250 000	89 000	126 000	53 000
Total Current Debt	371 000	222 000	192 000	220 000
Total Equity and Debt	8 859 000	8 159 000	8 106 000	8 685 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−17,29 %	−15,16 %	−14,19 %	−7,03 %
Debt-to-Equity Ratio	0,55	0,23	0,07	0
Operating Profit Margin	−113,41 %	−141,24 %	−178,61 %	−157,29 %
Current Ratio	2,82	1,87	0,47	1,84
Quick Ratio	2,82	1,87	0,47	1,84
Equity Ratio	0,62	0,79	0,91	0,97
Gross Profit Margin	80,84 %	85,24 %	92,7 %	100 %