TRADISJONSBYGG AS SUNNDALSØRA

6600 SUNNDALSØRA

Finances

Return on Equity

56,28 %

Current Ratio

1,56

Debt-to-Equity Ratio

1,32

Key figures (NOK)	2022	2021	2020	2019
Revenue	35 595 000	28 697 000	31 377 000	20 694 000
Net Income	1 523 000	606 000	767 000	−730 000
Total Assets	13 094 000	11 929 000	10 027 000	15 340 000
Total Equity	2 706 000	3 383 000	2 777 000	2 010 000

Income (NOK)	2022	2021	2020	2019
Revenue	35 595 000	28 697 000	31 377 000	20 694 000
Expenditure	33 292 000	27 661 000	29 877 000	21 267 000
Operating Profit	2 304 000	1 036 000	1 499 000	−572 000
Financial Income	25 000	14 000	22 000	38 000
Financial Costs	370 000	272 000	537 000	398 000
Financial Balance	−345 000	−258 000	−515 000	−360 000
Earnings Before Tax	1 958 000	778 000	983 000	−932 000
Tax	435 000	172 000	216 000	−202 000
Net Income	1 523 000	606 000	767 000	−730 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 440 000	2 125 000	2 765 000	2 733 000
Total Current Assets	10 654 000	9 804 000	7 262 000	12 606 000
Total Assets	13 094 000	11 929 000	10 027 000	15 340 000
Total Retained Equity	2 315 000	2 992 000	2 386 000	1 619 000
Total Equity	2 706 000	3 383 000	2 777 000	2 010 000
Total Long-Term Debt	3 568 000	1 775 000	3 146 000	6 548 000
Total Current Debt	6 820 000	6 771 000	4 103 000	6 781 000
Total Equity and Debt	13 094 000	11 929 000	10 027 000	15 340 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	35 532 000	28 634 000	31 309 000	20 586 000
Other Income	64 000	63 000	68 000	109 000
Revenue	35 595 000	28 697 000	31 377 000	20 694 000
Cost of Goods Sold	25 422 000	19 564 000	22 799 000	12 970 000
Salary Costs	5 191 000	5 321 000	4 781 000	5 639 000
Depreciation	293 000	260 000	264 000	271 000
Impairment	0	0	0	0
Expenditure	33 292 000	27 661 000	29 877 000	21 267 000
Operating Profit	2 304 000	1 036 000	1 499 000	−572 000
Financial Income	25 000	14 000	22 000	38 000
Financial Costs	370 000	272 000	537 000	398 000
Financial Balance	−345 000	−258 000	−515 000	−360 000
Dividends	1 200 000	0	0	0
Net Income	1 523 000	606 000	767 000	−730 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	359 000	359 000	359 000	0
Machinery and Plant Facilities	30 000	40 000	51 000	61 000
Fixtures	711 000	411 000	660 000	914 000
Total Tangible Assets	1 100 000	811 000	1 070 000	976 000
Total Fiancial Fixed Assets	1 340 000	1 315 000	1 695 000	1 758 000
Total Fixed Assets	2 440 000	2 125 000	2 765 000	2 733 000
Stock	4 905 000	4 492 000	1 861 000	10 735 000
Total Investments	0	0	0	0
Cash, Bank	283 000	1 578 000	280 000	326 000
Total Current Assets	10 654 000	9 804 000	7 262 000	12 606 000
Total Assets	13 094 000	11 929 000	10 027 000	15 340 000
Total Equity	2 706 000	3 383 000	2 777 000	2 010 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 568 000	1 775 000	3 146 000	6 548 000
Creditors	718 000	1 739 000	2 001 000	942 000
Unpaid Taxes	725 000	891 000	529 000	339 000
Dividends	1 200 000	0	0	0
Other Current Debt	2 094 000	1 806 000	1 405 000	2 380 000
Total Current Debt	6 820 000	6 771 000	4 103 000	6 781 000
Total Equity and Debt	13 094 000	11 929 000	10 027 000	15 340 000

Financial indicators	2022	2021	2020	2019
Return on Equity	56,28 %	17,91 %	27,62 %	−36,32 %
Debt-to-Equity Ratio	1,32	0,52	1,13	3,26
Operating Profit Margin	6,47 %	3,61 %	4,78 %	−2,76 %
Current Ratio	1,56	1,45	1,77	1,86
Quick Ratio	5,56	4,3	3,24	−3,19
Equity Ratio	0,21	0,28	0,28	0,13
Gross Profit Margin	28,58 %	31,83 %	27,34 %	37,32 %