SULDAL HYTTEBYGG AS

4230 SAND

Finances

Return on Equity

25,98 %

Current Ratio

1,55

Debt-to-Equity Ratio

0,38

Key figures (NOK)	2022	2021	2020	2019
Revenue	36 851 000	35 856 000	27 806 000	25 760 000
Net Income	1 437 000	2 007 000	−808 000	787 000
Total Assets	14 843 000	15 271 000	9 614 000	9 837 000
Total Equity	5 531 000	5 494 000	4 087 000	4 895 000

Income (NOK)	2022	2021	2020	2019
Revenue	36 851 000	35 856 000	27 806 000	25 760 000
Expenditure	35 484 000	33 032 000	26 580 000	24 659 000
Operating Profit	1 367 000	2 824 000	1 227 000	1 102 000
Financial Income	680 000	200 000	0	1 000
Financial Costs	323 000	412 000	1 779 000	82 000
Financial Balance	357 000	−212 000	−1 779 000	−81 000
Earnings Before Tax	1 724 000	2 612 000	−552 000	1 020 000
Tax	287 000	606 000	257 000	232 000
Net Income	1 437 000	2 007 000	−808 000	787 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 642 000	3 763 000	2 427 000	3 253 000
Total Current Assets	11 201 000	11 508 000	7 187 000	6 584 000
Total Assets	14 843 000	15 271 000	9 614 000	9 837 000
Total Retained Equity	4 931 000	4 894 000	3 487 000	4 295 000
Total Equity	5 531 000	5 494 000	4 087 000	4 895 000
Total Long-Term Debt	2 091 000	2 483 000	826 000	985 000
Total Current Debt	7 221 000	7 295 000	4 702 000	3 957 000
Total Equity and Debt	14 843 000	15 271 000	9 614 000	9 837 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	36 851 000	35 853 000	27 676 000	25 760 000
Other Income	0	3 000	130 000	0
Revenue	36 851 000	35 856 000	27 806 000	25 760 000
Cost of Goods Sold	21 533 000	19 891 000	14 816 000	12 033 000
Salary Costs	9 223 000	8 866 000	7 847 000	8 598 000
Depreciation	500 000	583 000	395 000	402 000
Impairment	0	0	0	0
Expenditure	35 484 000	33 032 000	26 580 000	24 659 000
Operating Profit	1 367 000	2 824 000	1 227 000	1 102 000
Financial Income	680 000	200 000	0	1 000
Financial Costs	323 000	412 000	1 779 000	82 000
Financial Balance	357 000	−212 000	−1 779 000	−81 000
Dividends	1 400 000	600 000	0	400 000
Net Income	1 437 000	2 007 000	−808 000	787 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 196 000	2 196 000	1 110 000	988 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	931 000	998 000	641 000	664 000
Total Tangible Assets	3 127 000	3 194 000	1 751 000	1 652 000
Total Fiancial Fixed Assets	515 000	569 000	676 000	1 601 000
Total Fixed Assets	3 642 000	3 763 000	2 427 000	3 253 000
Stock	1 560 000	1 595 000	1 841 000	1 118 000
Total Investments	0	0	0	0
Cash, Bank	383 000	274 000	496 000	998 000
Total Current Assets	11 201 000	11 508 000	7 187 000	6 584 000
Total Assets	14 843 000	15 271 000	9 614 000	9 837 000
Total Equity	5 531 000	5 494 000	4 087 000	4 895 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 091 000	2 483 000	826 000	985 000
Creditors	1 679 000	3 109 000	2 266 000	1 447 000
Unpaid Taxes	1 428 000	665 000	993 000	992 000
Dividends	1 400 000	600 000	0	400 000
Other Current Debt	1 367 000	1 862 000	1 089 000	1 118 000
Total Current Debt	7 221 000	7 295 000	4 702 000	3 957 000
Total Equity and Debt	14 843 000	15 271 000	9 614 000	9 837 000

Financial indicators	2022	2021	2020	2019
Return on Equity	25,98 %	36,53 %	−19,77 %	16,08 %
Debt-to-Equity Ratio	0,38	0,45	0,2	0,2
Operating Profit Margin	3,71 %	7,88 %	4,41 %	4,28 %
Current Ratio	1,55	1,58	1,53	1,66
Quick Ratio	1,98	2,02	2,51	2,32
Equity Ratio	0,37	0,36	0,43	0,5
Gross Profit Margin	41,57 %	44,53 %	46,72 %	53,29 %