SUNDVOLDEN EIENDOM AS

3531 KROKKLEIVA

Finances

Share Ownership

Return on Equity

6,27 %

Current Ratio

1,18

Debt-to-Equity Ratio

1,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	26 620 000	25 076 000	25 141 000	25 031 000
Net Income	7 235 000	7 508 000	6 419 000	4 566 000
Total Assets	242 692 000	252 190 000	259 037 000	263 742 000
Total Equity	115 410 000	110 765 000	119 539 000	117 524 000

Income (NOK)	2022	2021	2020	2019
Revenue	26 620 000	25 076 000	25 141 000	25 031 000
Expenditure	12 247 000	10 970 000	12 282 000	13 385 000
Operating Profit	14 372 000	14 106 000	12 859 000	11 646 000
Financial Income	265 000	168 000	171 000	193 000
Financial Costs	5 366 000	4 648 000	4 801 000	5 983 000
Financial Balance	−5 101 000	−4 480 000	−4 630 000	−5 790 000
Earnings Before Tax	9 272 000	9 626 000	8 229 000	5 856 000
Tax	2 037 000	2 118 000	1 810 000	1 290 000
Net Income	7 235 000	7 508 000	6 419 000	4 566 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	233 665 000	242 316 000	250 088 000	255 722 000
Total Current Assets	9 027 000	9 874 000	8 949 000	8 020 000
Total Assets	242 692 000	252 190 000	259 037 000	263 742 000
Total Retained Equity	43 523 000	38 877 000	32 651 000	30 636 000
Total Equity	115 410 000	110 765 000	119 539 000	117 524 000
Total Long-Term Debt	119 600 000	130 284 000	130 175 000	130 655 000
Total Current Debt	7 681 000	11 141 000	9 322 000	15 564 000
Total Equity and Debt	242 692 000	252 190 000	259 037 000	263 742 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	26 620 000	25 076 000	25 141 000	25 031 000
Revenue	26 620 000	25 076 000	25 141 000	25 031 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	9 943 000	10 035 000	11 472 000	12 196 000
Impairment	0	0	0	0
Expenditure	12 247 000	10 970 000	12 282 000	13 385 000
Operating Profit	14 372 000	14 106 000	12 859 000	11 646 000
Financial Income	265 000	168 000	171 000	193 000
Financial Costs	5 366 000	4 648 000	4 801 000	5 983 000
Financial Balance	−5 101 000	−4 480 000	−4 630 000	−5 790 000
Dividends	0	0	0	0
Net Income	7 235 000	7 508 000	6 419 000	4 566 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	204 736 000	210 418 000	217 308 000	220 800 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	6 525 000	7 719 000	8 943 000	8 823 000
Total Tangible Assets	233 665 000	242 316 000	250 088 000	255 722 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	233 665 000	242 316 000	250 088 000	255 722 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 312 000	885 000	830 000	655 000
Total Current Assets	9 027 000	9 874 000	8 949 000	8 020 000
Total Assets	242 692 000	252 190 000	259 037 000	263 742 000
Total Equity	115 410 000	110 765 000	119 539 000	117 524 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	119 600 000	130 284 000	130 175 000	130 655 000
Creditors	420 000	68 000	155 000	647 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	5 907 000	9 426 000	8 536 000	13 549 000
Total Current Debt	7 681 000	11 141 000	9 322 000	15 564 000
Total Equity and Debt	242 692 000	252 190 000	259 037 000	263 742 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,27 %	6,78 %	5,37 %	3,89 %
Debt-to-Equity Ratio	1,04	1,18	1,09	1,11
Operating Profit Margin	53,99 %	56,25 %	51,15 %	46,53 %
Current Ratio	1,18	0,89	0,96	0,52
Quick Ratio	1,18	0,89	0,96	0,52
Equity Ratio	0,48	0,44	0,46	0,45
Gross Profit Margin	100 %	100 %	100 %	100 %