SUNDE TRANSPORT AS

5460 HUSNES

Finances

Share Ownership

Return on Equity

48,11 %

Current Ratio

0,42

Debt-to-Equity Ratio

−0,2

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 437 000	4 195 000	4 103 000	4 221 000
Net Income	−521 000	174 000	−518 000	−372 000
Total Assets	1 384 000	1 607 000	1 851 000	1 926 000
Total Equity	−1 083 000	−562 000	−736 000	−218 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 437 000	4 195 000	4 103 000	4 221 000
Expenditure	4 852 000	3 910 000	4 486 000	4 466 000
Operating Profit	−414 000	285 000	−382 000	−244 000
Financial Income	12 000	20 000	12 000	19 000
Financial Costs	119 000	131 000	147 000	147 000
Financial Balance	−107 000	−111 000	−135 000	−128 000
Earnings Before Tax	−521 000	174 000	−518 000	−372 000
Tax	0	0	0	0
Net Income	−521 000	174 000	−518 000	−372 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	442 000	498 000	460 000	595 000
Total Current Assets	942 000	1 109 000	1 391 000	1 331 000
Total Assets	1 384 000	1 607 000	1 851 000	1 926 000
Total Retained Equity	−1 583 000	−1 062 000	−1 236 000	−718 000
Total Equity	−1 083 000	−562 000	−736 000	−218 000
Total Long-Term Debt	216 000	191 000	47 000	51 000
Total Current Debt	2 251 000	1 978 000	2 540 000	2 093 000
Total Equity and Debt	1 384 000	1 607 000	1 851 000	1 926 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 781 000	4 173 000	4 015 000	4 084 000
Other Income	−344 000	22 000	88 000	137 000
Revenue	4 437 000	4 195 000	4 103 000	4 221 000
Cost of Goods Sold	1 000	5 000	0	31 000
Salary Costs	1 890 000	1 577 000	2 297 000	2 141 000
Depreciation	56 000	52 000	139 000	158 000
Impairment	0	0	0	0
Expenditure	4 852 000	3 910 000	4 486 000	4 466 000
Operating Profit	−414 000	285 000	−382 000	−244 000
Financial Income	12 000	20 000	12 000	19 000
Financial Costs	119 000	131 000	147 000	147 000
Financial Balance	−107 000	−111 000	−135 000	−128 000
Dividends	0	0	0	0
Net Income	−521 000	174 000	−518 000	−372 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	306 000	307 000	310 000	399 000
Machinery and Plant Facilities	27 000	44 000	61 000	78 000
Fixtures	109 000	147 000	90 000	118 000
Total Tangible Assets	442 000	498 000	460 000	595 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	442 000	498 000	460 000	595 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	942 000	1 109 000	1 391 000	1 331 000
Total Assets	1 384 000	1 607 000	1 851 000	1 926 000
Total Equity	−1 083 000	−562 000	−736 000	−218 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	216 000	191 000	47 000	51 000
Creditors	446 000	607 000	487 000	671 000
Unpaid Taxes	528 000	388 000	643 000	399 000
Dividends	0	0	0	0
Other Current Debt	393 000	337 000	858 000	430 000
Total Current Debt	2 251 000	1 978 000	2 540 000	2 093 000
Total Equity and Debt	1 384 000	1 607 000	1 851 000	1 926 000

Financial indicators	2022	2021	2020	2019
Return on Equity	48,11 %	−30,96 %	70,38 %	170,64 %
Debt-to-Equity Ratio	−0,2	−0,34	−0,06	−0,23
Operating Profit Margin	−9,33 %	6,79 %	−9,31 %	−5,78 %
Current Ratio	0,42	0,56	0,55	0,64
Quick Ratio	0,42	0,56	0,55	0,64
Equity Ratio	−0,78	−0,35	−0,4	−0,11
Gross Profit Margin	99,98 %	99,88 %	100 %	99,27 %