SUNNFJORD APOTEK Jostein Brudevoll

6900 FLORØ

Finances

Share Ownership

Return on Equity

485,71 %

Current Ratio

1,1

Debt-to-Equity Ratio

0,9

Key figures (NOK)	2022	2021	2020	2019
Revenue	29 058 000	27 918 000	25 190 000	21 749 000
Net Income	2 278 000	2 497 000	1 938 000	1 953 000
Total Assets	6 080 000	4 965 000	4 735 000	3 743 000
Total Equity	469 000	435 000	102 000	120 000

Income (NOK)	2022	2021	2020	2019
Revenue	29 058 000	27 918 000	25 190 000	21 749 000
Expenditure	26 759 000	25 384 000	23 202 000	19 788 000
Operating Profit	2 299 000	2 534 000	1 987 000	1 961 000
Financial Income	4 000	0	0	1 000
Financial Costs	25 000	37 000	49 000	9 000
Financial Balance	−21 000	−37 000	−49 000	−8 000
Earnings Before Tax	2 278 000	2 497 000	1 938 000	1 953 000
Tax	0	0	0	0
Net Income	2 278 000	2 497 000	1 938 000	1 953 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	385 000	485 000	539 000	480 000
Total Current Assets	5 695 000	4 480 000	4 196 000	3 263 000
Total Assets	6 080 000	4 965 000	4 735 000	3 743 000
Total Retained Equity	469 000	435 000	102 000	120 000
Total Equity	469 000	435 000	102 000	120 000
Total Long-Term Debt	420 000	599 000	719 000	780 000
Total Current Debt	5 191 000	3 931 000	3 915 000	2 842 000
Total Equity and Debt	6 080 000	4 965 000	4 735 000	3 743 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	28 953 000	27 753 000	25 041 000	21 539 000
Other Income	105 000	165 000	148 000	211 000
Revenue	29 058 000	27 918 000	25 190 000	21 749 000
Cost of Goods Sold	21 161 000	20 067 000	18 233 000	15 414 000
Salary Costs	3 449 000	3 341 000	3 135 000	2 860 000
Depreciation	100 000	107 000	115 000	80 000
Impairment	0	0	0	0
Expenditure	26 759 000	25 384 000	23 202 000	19 788 000
Operating Profit	2 299 000	2 534 000	1 987 000	1 961 000
Financial Income	4 000	0	0	1 000
Financial Costs	25 000	37 000	49 000	9 000
Financial Balance	−21 000	−37 000	−49 000	−8 000
Dividends	0	0	0	0
Net Income	2 278 000	2 497 000	1 938 000	1 953 000

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	0	0	0	14 000
Fixtures	385 000	485 000	539 000	466 000
Total Tangible Assets	385 000	485 000	539 000	480 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	385 000	485 000	539 000	480 000
Stock	1 625 000	1 366 000	1 355 000	1 231 000
Total Investments	0	0	0	0
Cash, Bank	2 216 000	1 174 000	963 000	407 000
Total Current Assets	5 695 000	4 480 000	4 196 000	3 263 000
Total Assets	6 080 000	4 965 000	4 735 000	3 743 000
Total Equity	469 000	435 000	102 000	120 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	420 000	599 000	719 000	780 000
Creditors	3 329 000	3 028 000	3 092 000	2 125 000
Unpaid Taxes	480 000	477 000	415 000	402 000
Dividends	0	0	0	0
Other Current Debt	1 381 000	427 000	407 000	315 000
Total Current Debt	5 191 000	3 931 000	3 915 000	2 842 000
Total Equity and Debt	6 080 000	4 965 000	4 735 000	3 743 000

Financial indicators	2022	2021	2020	2019
Return on Equity	485,71 %	574,02 %	1 900 %	1 627,5 %
Debt-to-Equity Ratio	0,9	1,38	7,05	6,5
Operating Profit Margin	7,91 %	9,08 %	7,89 %	9,02 %
Current Ratio	1,1	1,14	1,07	1,15
Quick Ratio	1,6	1,75	1,64	2,03
Equity Ratio	0,08	0,09	0,02	0,03
Gross Profit Margin	27,18 %	28,12 %	27,62 %	29,13 %