SUNDE HANDEL AS

4043 HAFRSFJORD

Finances

Share Ownership

Return on Equity

6,19 %

Current Ratio

1,45

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 391 000	8 756 000	5 582 000	6 058 000
Net Income	166 000	130 000	−1 107 000	−662 000
Total Assets	6 684 000	6 200 000	5 512 000	6 279 000
Total Equity	2 682 000	2 517 000	2 387 000	3 404 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 391 000	8 756 000	5 582 000	6 058 000
Expenditure	10 157 000	8 573 000	7 054 000	6 930 000
Operating Profit	235 000	182 000	−1 473 000	−872 000
Financial Income	0	0	70 000	43 000
Financial Costs	23 000	16 000	17 000	20 000
Financial Balance	−23 000	−16 000	53 000	23 000
Earnings Before Tax	212 000	167 000	−1 420 000	−849 000
Tax	47 000	37 000	−313 000	−187 000
Net Income	166 000	130 000	−1 107 000	−662 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	881 000	987 000	1 306 000	1 381 000
Total Current Assets	5 803 000	5 213 000	4 206 000	4 899 000
Total Assets	6 684 000	6 200 000	5 512 000	6 279 000
Total Retained Equity	2 582 000	2 417 000	2 197 000	3 304 000
Total Equity	2 682 000	2 517 000	2 387 000	3 404 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	4 001 000	3 683 000	3 125 000	2 875 000
Total Equity and Debt	6 684 000	6 200 000	5 512 000	6 279 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 275 000	8 708 000	5 582 000	6 058 000
Other Income	116 000	48 000	0	0
Revenue	10 391 000	8 756 000	5 582 000	6 058 000
Cost of Goods Sold	7 986 000	5 675 000	4 927 000	4 831 000
Salary Costs	0	0	0	0
Depreciation	291 000	442 000	552 000	494 000
Impairment	0	0	0	0
Expenditure	10 157 000	8 573 000	7 054 000	6 930 000
Operating Profit	235 000	182 000	−1 473 000	−872 000
Financial Income	0	0	70 000	43 000
Financial Costs	23 000	16 000	17 000	20 000
Financial Balance	−23 000	−16 000	53 000	23 000
Dividends	0	0	0	0
Net Income	166 000	130 000	−1 107 000	−662 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	379 000	425 000	462 000	175 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	502 000	561 000	771 000	977 000
Fixtures	0	0	73 000	229 000
Total Tangible Assets	502 000	561 000	843 000	1 206 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	881 000	987 000	1 306 000	1 381 000
Stock	500 000	484 000	364 000	478 000
Total Investments	0	0	0	0
Cash, Bank	0	0	0	344 000
Total Current Assets	5 803 000	5 213 000	4 206 000	4 899 000
Total Assets	6 684 000	6 200 000	5 512 000	6 279 000
Total Equity	2 682 000	2 517 000	2 387 000	3 404 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	2 371 000	2 329 000	1 566 000	1 139 000
Unpaid Taxes	360 000	198 000	173 000	205 000
Dividends	0	0	0	0
Other Current Debt	818 000	890 000	1 229 000	1 531 000
Total Current Debt	4 001 000	3 683 000	3 125 000	2 875 000
Total Equity and Debt	6 684 000	6 200 000	5 512 000	6 279 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,19 %	5,16 %	−46,38 %	−19,45 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	2,26 %	2,08 %	−26,39 %	−14,39 %
Current Ratio	1,45	1,42	1,35	1,7
Quick Ratio	1,66	1,63	1,52	2,04
Equity Ratio	0,4	0,41	0,43	0,54
Gross Profit Margin	23,15 %	35,19 %	11,73 %	20,25 %