SUNNMØRE EIENDOMSMEGLING AS

6018 ÅLESUND

Finances

Share Ownership

Return on Equity

−6,58 %

Current Ratio

1,76

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 650 000	18 111 000	19 798 000	17 224 000
Net Income	−171 000	2 906 000	3 747 000	1 736 000
Total Assets	5 780 000	9 294 000	10 534 000	8 875 000
Total Equity	2 597 000	3 368 000	2 462 000	3 915 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 650 000	18 111 000	19 798 000	17 224 000
Expenditure	12 971 000	14 579 000	14 944 000	15 071 000
Operating Profit	−321 000	3 532 000	4 854 000	2 153 000
Financial Income	103 000	201 000	162 000	270 000
Financial Costs	2 000	5 000	210 000	211 000
Financial Balance	101 000	196 000	−48 000	59 000
Earnings Before Tax	−219 000	3 728 000	4 806 000	2 212 000
Tax	−48 000	822 000	1 059 000	476 000
Net Income	−171 000	2 906 000	3 747 000	1 736 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	170 000	165 000	200 000	235 000
Total Current Assets	5 610 000	9 129 000	10 334 000	8 639 000
Total Assets	5 780 000	9 294 000	10 534 000	8 875 000
Total Retained Equity	2 497 000	3 268 000	2 362 000	3 815 000
Total Equity	2 597 000	3 368 000	2 462 000	3 915 000
Total Long-Term Debt	0	8 000	9 000	8 000
Total Current Debt	3 182 000	5 917 000	8 063 000	4 952 000
Total Equity and Debt	5 780 000	9 294 000	10 534 000	8 875 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 431 000	17 876 000	19 660 000	17 064 000
Other Income	220 000	235 000	138 000	160 000
Revenue	12 650 000	18 111 000	19 798 000	17 224 000
Cost of Goods Sold	0	0	0	0
Salary Costs	7 102 000	9 044 000	9 079 000	8 104 000
Depreciation	35 000	35 000	35 000	67 000
Impairment	0	0	0	0
Expenditure	12 971 000	14 579 000	14 944 000	15 071 000
Operating Profit	−321 000	3 532 000	4 854 000	2 153 000
Financial Income	103 000	201 000	162 000	270 000
Financial Costs	2 000	5 000	210 000	211 000
Financial Balance	101 000	196 000	−48 000	59 000
Dividends	600 000	2 000 000	3 700 000	0
Net Income	−171 000	2 906 000	3 747 000	1 736 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	40 000	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	129 000	164 000	199 000	234 000
Total Tangible Assets	129 000	164 000	199 000	234 000
Total Fiancial Fixed Assets	1 000	1 000	1 000	1 000
Total Fixed Assets	170 000	165 000	200 000	235 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 774 000	3 698 000	4 819 000	4 345 000
Total Current Assets	5 610 000	9 129 000	10 334 000	8 639 000
Total Assets	5 780 000	9 294 000	10 534 000	8 875 000
Total Equity	2 597 000	3 368 000	2 462 000	3 915 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	8 000	9 000	8 000
Creditors	602 000	445 000	649 000	1 065 000
Unpaid Taxes	938 000	1 313 000	1 154 000	993 000
Dividends	600 000	2 000 000	3 700 000	0
Other Current Debt	1 042 000	1 337 000	1 501 000	2 450 000
Total Current Debt	3 182 000	5 917 000	8 063 000	4 952 000
Total Equity and Debt	5 780 000	9 294 000	10 534 000	8 875 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−6,58 %	86,28 %	152,19 %	44,34 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−2,54 %	19,5 %	24,52 %	12,5 %
Current Ratio	1,76	1,54	1,28	1,74
Quick Ratio	1,76	1,54	1,28	1,74
Equity Ratio	0,45	0,36	0,23	0,44
Gross Profit Margin	100 %	100 %	100 %	100 %