KNUT OLAV SUNDLAND AS

3531 KROKKLEIVA

Finances

Share Ownership

Return on Equity

4,18 %

Current Ratio

3,21

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 481 000	13 429 000	19 956 000	24 489 000
Net Income	165 000	−1 133 000	196 000	1 600 000
Total Assets	5 698 000	5 711 000	7 908 000	9 204 000
Total Equity	3 949 000	3 164 000	4 297 000	4 101 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 481 000	13 429 000	19 956 000	24 489 000
Expenditure	11 145 000	14 884 000	19 706 000	22 474 000
Operating Profit	336 000	−1 454 000	251 000	2 016 000
Financial Income	4 000	2 000	2 000	35 000
Financial Costs	0	0	1 000	0
Financial Balance	4 000	2 000	1 000	35 000
Earnings Before Tax	340 000	−1 453 000	252 000	2 050 000
Tax	175 000	−320 000	56 000	450 000
Net Income	165 000	−1 133 000	196 000	1 600 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	403 000	962 000	969 000	1 513 000
Total Current Assets	5 295 000	4 749 000	6 939 000	7 691 000
Total Assets	5 698 000	5 711 000	7 908 000	9 204 000
Total Retained Equity	165 000	0	801 000	605 000
Total Equity	3 949 000	3 164 000	4 297 000	4 101 000
Total Long-Term Debt	100 000	0	198 000	327 000
Total Current Debt	1 649 000	2 547 000	3 413 000	4 777 000
Total Equity and Debt	5 698 000	5 711 000	7 908 000	9 204 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 412 000	13 048 000	19 920 000	24 024 000
Other Income	70 000	381 000	36 000	464 000
Revenue	11 481 000	13 429 000	19 956 000	24 489 000
Cost of Goods Sold	2 638 000	1 015 000	1 695 000	3 335 000
Salary Costs	4 504 000	7 002 000	8 770 000	10 565 000
Depreciation	351 000	345 000	273 000	272 000
Impairment	0	0	0	0
Expenditure	11 145 000	14 884 000	19 706 000	22 474 000
Operating Profit	336 000	−1 454 000	251 000	2 016 000
Financial Income	4 000	2 000	2 000	35 000
Financial Costs	0	0	1 000	0
Financial Balance	4 000	2 000	1 000	35 000
Dividends	0	0	0	0
Net Income	165 000	−1 133 000	196 000	1 600 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	121 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	226 000	324 000	64 000	76 000
Fixtures	176 000	448 000	751 000	868 000
Total Tangible Assets	402 000	773 000	814 000	943 000
Total Fiancial Fixed Assets	1 000	68 000	155 000	570 000
Total Fixed Assets	403 000	962 000	969 000	1 513 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 554 000	1 624 000	2 820 000	2 623 000
Total Current Assets	5 295 000	4 749 000	6 939 000	7 691 000
Total Assets	5 698 000	5 711 000	7 908 000	9 204 000
Total Equity	3 949 000	3 164 000	4 297 000	4 101 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	100 000	0	198 000	327 000
Creditors	339 000	669 000	656 000	1 221 000
Unpaid Taxes	579 000	846 000	1 241 000	1 813 000
Dividends	0	0	0	0
Other Current Debt	731 000	1 031 000	1 333 000	1 619 000
Total Current Debt	1 649 000	2 547 000	3 413 000	4 777 000
Total Equity and Debt	5 698 000	5 711 000	7 908 000	9 204 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,18 %	−35,81 %	4,56 %	39,01 %
Debt-to-Equity Ratio	0,03	0	0,05	0,08
Operating Profit Margin	2,93 %	−10,83 %	1,26 %	8,23 %
Current Ratio	3,21	1,86	2,03	1,61
Quick Ratio	3,21	1,86	2,03	1,61
Equity Ratio	0,69	0,55	0,54	0,45
Gross Profit Margin	77,02 %	92,44 %	91,51 %	86,38 %