SUNDVOR VVS AS

4312 SANDNES

Finances

Share Ownership

Return on Equity

29,79 %

Current Ratio

2,09

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 798 000	2 487 000	2 442 000	2 602 000
Net Income	255 000	142 000	−126 000	176 000
Total Assets	1 644 000	1 212 000	962 000	1 574 000
Total Equity	856 000	801 000	658 000	984 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 798 000	2 487 000	2 442 000	2 602 000
Expenditure	2 470 000	2 329 000	2 569 000	2 380 000
Operating Profit	326 000	157 000	−127 000	222 000
Financial Income	1 000	1 000	1 000	5 000
Financial Costs	0	0	0	0
Financial Balance	1 000	1 000	1 000	5 000
Earnings Before Tax	327 000	158 000	−126 000	226 000
Tax	72 000	16 000	0	50 000
Net Income	255 000	142 000	−126 000	176 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	1 644 000	1 212 000	962 000	1 574 000
Total Assets	1 644 000	1 212 000	962 000	1 574 000
Total Retained Equity	756 000	701 000	558 000	884 000
Total Equity	856 000	801 000	658 000	984 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	788 000	411 000	304 000	589 000
Total Equity and Debt	1 644 000	1 212 000	962 000	1 574 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 798 000	2 487 000	2 442 000	2 602 000
Other Income	0	0	0	0
Revenue	2 798 000	2 487 000	2 442 000	2 602 000
Cost of Goods Sold	1 158 000	1 081 000	1 288 000	1 078 000
Salary Costs	1 012 000	991 000	962 000	1 005 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	2 470 000	2 329 000	2 569 000	2 380 000
Operating Profit	326 000	157 000	−127 000	222 000
Financial Income	1 000	1 000	1 000	5 000
Financial Costs	0	0	0	0
Financial Balance	1 000	1 000	1 000	5 000
Dividends	200 000	0	200 000	150 000
Net Income	255 000	142 000	−126 000	176 000

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	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	110 000	95 000	97 000	106 000
Total Investments	0	0	0	0
Cash, Bank	757 000	934 000	451 000	1 081 000
Total Current Assets	1 644 000	1 212 000	962 000	1 574 000
Total Assets	1 644 000	1 212 000	962 000	1 574 000
Total Equity	856 000	801 000	658 000	984 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	158 000	112 000	21 000	99 000
Unpaid Taxes	258 000	164 000	183 000	180 000
Dividends	200 000	0	200 000	150 000
Other Current Debt	100 000	99 000	99 000	107 000
Total Current Debt	788 000	411 000	304 000	589 000
Total Equity and Debt	1 644 000	1 212 000	962 000	1 574 000

Financial indicators	2022	2021	2020	2019
Return on Equity	29,79 %	17,73 %	−19,15 %	17,89 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	11,65 %	6,31 %	−5,2 %	8,53 %
Current Ratio	2,09	2,95	3,16	2,67
Quick Ratio	2,42	3,84	4,65	3,26
Equity Ratio	0,52	0,66	0,68	0,63
Gross Profit Margin	58,61 %	56,53 %	47,26 %	58,57 %