SULDAL KULTIVERING SA

4230 SAND

Finances

Return on Equity

12,82 %

Current Ratio

4,57

Debt-to-Equity Ratio

0,6

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 345 000	2 969 000	2 902 000	2 976 000
Net Income	495 000	218 000	218 000	313 000
Total Assets	6 701 000	4 003 000	3 723 000	3 676 000
Total Equity	3 860 000	3 365 000	3 147 000	2 929 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 345 000	2 969 000	2 902 000	2 976 000
Expenditure	2 689 000	2 653 000	2 591 000	2 542 000
Operating Profit	655 000	316 000	311 000	435 000
Financial Income	11 000	12 000	18 000	23 000
Financial Costs	76 000	0	3 000	15 000
Financial Balance	−65 000	12 000	15 000	8 000
Earnings Before Tax	590 000	328 000	327 000	443 000
Tax	96 000	110 000	109 000	130 000
Net Income	495 000	218 000	218 000	313 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 318 000	1 516 000	1 329 000	1 536 000
Total Current Assets	2 383 000	2 487 000	2 394 000	2 140 000
Total Assets	6 701 000	4 003 000	3 723 000	3 676 000
Total Retained Equity	3 860 000	3 365 000	3 147 000	2 929 000
Total Equity	3 860 000	3 365 000	3 147 000	2 929 000
Total Long-Term Debt	2 319 000	0	0	196 000
Total Current Debt	522 000	638 000	576 000	551 000
Total Equity and Debt	6 701 000	4 003 000	3 723 000	3 676 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 345 000	2 969 000	2 902 000	2 976 000
Other Income	0	0	0	0
Revenue	3 345 000	2 969 000	2 902 000	2 976 000
Cost of Goods Sold	247 000	213 000	214 000	227 000
Salary Costs	1 659 000	1 643 000	1 612 000	1 537 000
Depreciation	234 000	242 000	232 000	229 000
Impairment	0	0	0	0
Expenditure	2 689 000	2 653 000	2 591 000	2 542 000
Operating Profit	655 000	316 000	311 000	435 000
Financial Income	11 000	12 000	18 000	23 000
Financial Costs	76 000	0	3 000	15 000
Financial Balance	−65 000	12 000	15 000	8 000
Dividends	0	0	0	0
Net Income	495 000	218 000	218 000	313 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 262 000	1 490 000	1 295 000	1 526 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	46 000	16 000	24 000	0
Total Tangible Assets	4 308 000	1 506 000	1 319 000	1 526 000
Total Fiancial Fixed Assets	10 000	10 000	10 000	10 000
Total Fixed Assets	4 318 000	1 516 000	1 329 000	1 536 000
Stock	15 000	15 000	15 000	15 000
Total Investments	0	0	0	0
Cash, Bank	1 782 000	2 376 000	2 258 000	2 037 000
Total Current Assets	2 383 000	2 487 000	2 394 000	2 140 000
Total Assets	6 701 000	4 003 000	3 723 000	3 676 000
Total Equity	3 860 000	3 365 000	3 147 000	2 929 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 319 000	0	0	196 000
Creditors	118 000	211 000	230 000	99 000
Unpaid Taxes	142 000	167 000	84 000	177 000
Dividends	0	0	0	0
Other Current Debt	165 000	151 000	153 000	144 000
Total Current Debt	522 000	638 000	576 000	551 000
Total Equity and Debt	6 701 000	4 003 000	3 723 000	3 676 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,82 %	6,48 %	6,93 %	10,69 %
Debt-to-Equity Ratio	0,6	0	0	0,07
Operating Profit Margin	19,58 %	10,64 %	10,72 %	14,62 %
Current Ratio	4,57	3,9	4,16	3,88
Quick Ratio	4,7	3,99	4,27	3,99
Equity Ratio	0,58	0,84	0,85	0,8
Gross Profit Margin	92,62 %	92,83 %	92,63 %	92,37 %