SUNNFJORD ELEKTROMARKED AS

6800 FØRDE

Finances

Share Ownership

Return on Equity

297,09 %

Current Ratio

1,21

Debt-to-Equity Ratio

−6,35

Key figures (NOK)	2022	2021	2020	2019
Revenue	47 405 000	52 282 000	46 349 000	35 079 000
Net Income	−2 243 000	−1 908 000	607 000	−2 211 000
Total Assets	16 167 000	19 551 000	18 303 000	12 504 000
Total Equity	−755 000	1 488 000	3 396 000	2 789 000

Income (NOK)	2022	2021	2020	2019
Revenue	47 405 000	52 282 000	46 349 000	35 079 000
Expenditure	49 404 000	53 994 000	45 601 000	37 174 000
Operating Profit	−2 000 000	−1 710 000	748 000	−2 096 000
Financial Income	20 000	9 000	10 000	2 000
Financial Costs	264 000	206 000	151 000	117 000
Financial Balance	−244 000	−197 000	−141 000	−115 000
Earnings Before Tax	−2 243 000	−1 908 000	607 000	−2 211 000
Tax	0	0	0	0
Net Income	−2 243 000	−1 908 000	607 000	−2 211 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 455 000	2 032 000	2 374 000	2 940 000
Total Current Assets	14 712 000	17 519 000	15 929 000	9 565 000
Total Assets	16 167 000	19 551 000	18 303 000	12 504 000
Total Retained Equity	−5 755 000	−3 512 000	−1 604 000	−2 211 000
Total Equity	−755 000	1 488 000	3 396 000	2 789 000
Total Long-Term Debt	4 793 000	5 926 000	3 611 000	4 000 000
Total Current Debt	12 130 000	12 137 000	11 296 000	5 716 000
Total Equity and Debt	16 167 000	19 551 000	18 303 000	12 504 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	47 358 000	52 175 000	46 333 000	35 079 000
Other Income	47 000	107 000	17 000	0
Revenue	47 405 000	52 282 000	46 349 000	35 079 000
Cost of Goods Sold	38 192 000	42 114 000	38 292 000	30 754 000
Salary Costs	7 683 000	7 975 000	5 491 000	4 432 000
Depreciation	636 000	648 000	596 000	441 000
Impairment	0	0	0	0
Expenditure	49 404 000	53 994 000	45 601 000	37 174 000
Operating Profit	−2 000 000	−1 710 000	748 000	−2 096 000
Financial Income	20 000	9 000	10 000	2 000
Financial Costs	264 000	206 000	151 000	117 000
Financial Balance	−244 000	−197 000	−141 000	−115 000
Dividends	0	0	0	0
Net Income	−2 243 000	−1 908 000	607 000	−2 211 000

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	168 000	219 000	0	0
Fixtures	1 288 000	1 813 000	2 374 000	2 940 000
Total Tangible Assets	1 455 000	2 032 000	2 374 000	2 940 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 455 000	2 032 000	2 374 000	2 940 000
Stock	10 197 000	11 991 000	10 527 000	7 293 000
Total Investments	0	0	0	0
Cash, Bank	799 000	925 000	821 000	923 000
Total Current Assets	14 712 000	17 519 000	15 929 000	9 565 000
Total Assets	16 167 000	19 551 000	18 303 000	12 504 000
Total Equity	−755 000	1 488 000	3 396 000	2 789 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 793 000	5 926 000	3 611 000	4 000 000
Creditors	7 234 000	7 466 000	8 045 000	3 561 000
Unpaid Taxes	845 000	840 000	425 000	776 000
Dividends	0	0	0	0
Other Current Debt	4 051 000	3 832 000	2 826 000	1 379 000
Total Current Debt	12 130 000	12 137 000	11 296 000	5 716 000
Total Equity and Debt	16 167 000	19 551 000	18 303 000	12 504 000

Financial indicators	2022	2021	2020	2019
Return on Equity	297,09 %	−128,23 %	17,87 %	−79,28 %
Debt-to-Equity Ratio	−6,35	3,98	1,06	1,43
Operating Profit Margin	−4,22 %	−3,27 %	1,61 %	−5,98 %
Current Ratio	1,21	1,44	1,41	1,67
Quick Ratio	7,61	119,99	20,71	−6,07
Equity Ratio	−0,05	0,08	0,19	0,22
Gross Profit Margin	19,43 %	19,45 %	17,38 %	12,33 %