SUNNDAL BOLIGBYGGELAG

6600 SUNNDALSØRA

Finances

Return on Equity

10,01 %

Current Ratio

6,29

Debt-to-Equity Ratio

0,14

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 242 000	5 776 000	5 957 000	7 212 000
Net Income	877 000	1 014 000	1 209 000	114 000
Total Assets	11 369 000	10 206 000	9 042 000	8 366 000
Total Equity	8 765 000	7 849 000	6 803 000	5 571 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 242 000	5 776 000	5 957 000	7 212 000
Expenditure	4 991 000	5 064 000	4 941 000	7 134 000
Operating Profit	1 251 000	712 000	1 016 000	78 000
Financial Income	186 000	455 000	263 000	216 000
Financial Costs	286 000	52 000	58 000	170 000
Financial Balance	−100 000	403 000	205 000	46 000
Earnings Before Tax	1 150 000	1 114 000	1 221 000	124 000
Tax	273 000	100 000	12 000	10 000
Net Income	877 000	1 014 000	1 209 000	114 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 956 000	2 788 000	2 904 000	2 786 000
Total Current Assets	8 413 000	7 418 000	6 137 000	5 580 000
Total Assets	11 369 000	10 206 000	9 042 000	8 366 000
Total Retained Equity	7 978 000	7 100 000	6 086 000	4 878 000
Total Equity	8 765 000	7 849 000	6 803 000	5 571 000
Total Long-Term Debt	1 266 000	1 319 000	1 372 000	1 423 000
Total Current Debt	1 337 000	1 038 000	867 000	1 371 000
Total Equity and Debt	11 369 000	10 206 000	9 042 000	8 366 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 061 000	4 688 000	4 893 000	6 078 000
Other Income	1 181 000	1 087 000	1 064 000	1 134 000
Revenue	6 242 000	5 776 000	5 957 000	7 212 000
Cost of Goods Sold	0	7 000	71 000	34 000
Salary Costs	3 326 000	3 275 000	3 273 000	4 938 000
Depreciation	115 000	116 000	123 000	126 000
Impairment	0	0	0	0
Expenditure	4 991 000	5 064 000	4 941 000	7 134 000
Operating Profit	1 251 000	712 000	1 016 000	78 000
Financial Income	186 000	455 000	263 000	216 000
Financial Costs	286 000	52 000	58 000	170 000
Financial Balance	−100 000	403 000	205 000	46 000
Dividends	0	0	0	0
Net Income	877 000	1 014 000	1 209 000	114 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 069 000	2 162 000	2 255 000	2 350 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	172 000	65 000	87 000	115 000
Total Tangible Assets	2 241 000	2 226 000	2 343 000	2 466 000
Total Fiancial Fixed Assets	715 000	562 000	562 000	320 000
Total Fixed Assets	2 956 000	2 788 000	2 904 000	2 786 000
Stock	0	0	0	112 000
Total Investments	2 322 000	2 549 000	1 520 000	1 399 000
Cash, Bank	5 480 000	4 414 000	4 190 000	3 556 000
Total Current Assets	8 413 000	7 418 000	6 137 000	5 580 000
Total Assets	11 369 000	10 206 000	9 042 000	8 366 000
Total Equity	8 765 000	7 849 000	6 803 000	5 571 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 266 000	1 319 000	1 372 000	1 423 000
Creditors	261 000	232 000	284 000	347 000
Unpaid Taxes	350 000	333 000	179 000	520 000
Dividends	0	0	0	0
Other Current Debt	454 000	373 000	391 000	495 000
Total Current Debt	1 337 000	1 038 000	867 000	1 371 000
Total Equity and Debt	11 369 000	10 206 000	9 042 000	8 366 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,01 %	12,92 %	17,77 %	2,05 %
Debt-to-Equity Ratio	0,14	0,17	0,2	0,26
Operating Profit Margin	20,04 %	12,33 %	17,06 %	1,08 %
Current Ratio	6,29	7,15	7,08	4,07
Quick Ratio	6,29	7,15	7,08	4,43
Equity Ratio	0,77	0,77	0,75	0,67
Gross Profit Margin	100 %	99,88 %	98,81 %	99,53 %