SUNDVALL EIENDOM II AS

7011 TRONDHEIM

Finances

Share Ownership

Return on Equity

31,05 %

Current Ratio

0,19

Debt-to-Equity Ratio

3,39

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 585 000	6 244 000	5 861 000	5 964 000
Net Income	2 275 000	2 826 000	2 810 000	2 774 000
Total Assets	36 253 000	36 704 000	37 574 000	37 815 000
Total Equity	7 328 000	8 034 000	8 705 000	9 338 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 585 000	6 244 000	5 861 000	5 964 000
Expenditure	3 584 000	2 562 000	2 142 000	2 241 000
Operating Profit	3 001 000	3 681 000	3 718 000	3 723 000
Financial Income	772 000	481 000	551 000	571 000
Financial Costs	855 000	539 000	666 000	736 000
Financial Balance	−83 000	−58 000	−115 000	−165 000
Earnings Before Tax	2 917 000	3 623 000	3 602 000	3 557 000
Tax	642 000	797 000	793 000	783 000
Net Income	2 275 000	2 826 000	2 810 000	2 774 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	35 470 000	36 052 000	36 926 000	36 747 000
Total Current Assets	783 000	652 000	647 000	1 068 000
Total Assets	36 253 000	36 704 000	37 574 000	37 815 000
Total Retained Equity	7 228 000	7 934 000	8 605 000	9 238 000
Total Equity	7 328 000	8 034 000	8 705 000	9 338 000
Total Long-Term Debt	24 824 000	23 980 000	24 257 000	23 970 000
Total Current Debt	4 101 000	4 691 000	4 612 000	4 508 000
Total Equity and Debt	36 253 000	36 704 000	37 574 000	37 815 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 584 000	6 230 000	5 696 000	5 574 000
Other Income	0	14 000	165 000	390 000
Revenue	6 585 000	6 244 000	5 861 000	5 964 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 543 000	1 543 000	1 543 000	1 543 000
Impairment	0	0	0	0
Expenditure	3 584 000	2 562 000	2 142 000	2 241 000
Operating Profit	3 001 000	3 681 000	3 718 000	3 723 000
Financial Income	772 000	481 000	551 000	571 000
Financial Costs	855 000	539 000	666 000	736 000
Financial Balance	−83 000	−58 000	−115 000	−165 000
Dividends	0	0	0	0
Net Income	2 275 000	2 826 000	2 810 000	2 774 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 617 000	1 418 000	1 229 000	1 050 000
Real Eastate	13 074 000	14 617 000	16 161 000	17 704 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	13 074 000	14 617 000	16 161 000	17 704 000
Total Fiancial Fixed Assets	20 778 000	20 016 000	19 537 000	17 993 000
Total Fixed Assets	35 470 000	36 052 000	36 926 000	36 747 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	783 000	652 000	647 000	1 068 000
Total Assets	36 253 000	36 704 000	37 574 000	37 815 000
Total Equity	7 328 000	8 034 000	8 705 000	9 338 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	24 824 000	23 980 000	24 257 000	23 970 000
Creditors	68 000	35 000	0	0
Unpaid Taxes	212 000	163 000	162 000	158 000
Dividends	0	0	0	0
Other Current Debt	3 821 000	4 493 000	4 450 000	4 349 000
Total Current Debt	4 101 000	4 691 000	4 612 000	4 508 000
Total Equity and Debt	36 253 000	36 704 000	37 574 000	37 815 000

Financial indicators	2022	2021	2020	2019
Return on Equity	31,05 %	35,18 %	32,28 %	29,71 %
Debt-to-Equity Ratio	3,39	2,98	2,79	2,57
Operating Profit Margin	45,57 %	58,95 %	63,44 %	62,42 %
Current Ratio	0,19	0,14	0,14	0,24
Quick Ratio	0,19	0,14	0,14	0,24
Equity Ratio	0,2	0,22	0,23	0,25
Gross Profit Margin	100 %	100 %	100 %	100 %