SUNNFJORD APOTEK FØRDE AS

6800 FØRDE

Finances

Return on Equity

78,72 %

Current Ratio

1,31

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	38 977 000	34 604 000	30 748 000	27 874 000
Net Income	2 878 000	2 448 000	1 730 000	1 528 000
Total Assets	11 285 000	9 405 000	7 160 000	6 936 000
Total Equity	3 656 000	2 443 000	1 696 000	729 000

Income (NOK)	2022	2021	2020	2019
Revenue	38 977 000	34 604 000	30 748 000	27 874 000
Expenditure	35 411 000	31 614 000	28 403 000	25 867 000
Operating Profit	3 566 000	2 990 000	2 346 000	2 008 000
Financial Income	158 000	211 000	4 000	2 000
Financial Costs	41 000	82 000	102 000	51 000
Financial Balance	117 000	129 000	−98 000	−49 000
Earnings Before Tax	3 683 000	3 119 000	2 247 000	1 958 000
Tax	805 000	671 000	517 000	431 000
Net Income	2 878 000	2 448 000	1 730 000	1 528 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 264 000	1 476 000	960 000	759 000
Total Current Assets	10 021 000	7 929 000	6 200 000	6 177 000
Total Assets	11 285 000	9 405 000	7 160 000	6 936 000
Total Retained Equity	3 353 000	2 140 000	1 393 000	426 000
Total Equity	3 656 000	2 443 000	1 696 000	729 000
Total Long-Term Debt	0	6 000	13 000	22 000
Total Current Debt	7 629 000	6 956 000	5 452 000	6 185 000
Total Equity and Debt	11 285 000	9 405 000	7 160 000	6 936 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	38 970 000	34 594 000	30 738 000	27 864 000
Other Income	7 000	10 000	10 000	10 000
Revenue	38 977 000	34 604 000	30 748 000	27 874 000
Cost of Goods Sold	28 252 000	25 389 000	22 350 000	20 021 000
Salary Costs	5 642 000	4 791 000	4 512 000	4 524 000
Depreciation	136 000	117 000	106 000	106 000
Impairment	0	0	0	0
Expenditure	35 411 000	31 614 000	28 403 000	25 867 000
Operating Profit	3 566 000	2 990 000	2 346 000	2 008 000
Financial Income	158 000	211 000	4 000	2 000
Financial Costs	41 000	82 000	102 000	51 000
Financial Balance	117 000	129 000	−98 000	−49 000
Dividends	1 500 000	0	0	0
Net Income	2 878 000	2 448 000	1 730 000	1 528 000

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	340 000	403 000	298 000	404 000
Total Tangible Assets	340 000	403 000	298 000	404 000
Total Fiancial Fixed Assets	925 000	1 073 000	661 000	355 000
Total Fixed Assets	1 264 000	1 476 000	960 000	759 000
Stock	1 635 000	1 601 000	1 566 000	1 736 000
Total Investments	12 000	1 110 000	0	0
Cash, Bank	3 745 000	3 183 000	3 403 000	2 072 000
Total Current Assets	10 021 000	7 929 000	6 200 000	6 177 000
Total Assets	11 285 000	9 405 000	7 160 000	6 936 000
Total Equity	3 656 000	2 443 000	1 696 000	729 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	6 000	13 000	22 000
Creditors	3 779 000	3 832 000	2 753 000	2 848 000
Unpaid Taxes	716 000	682 000	551 000	422 000
Dividends	1 500 000	0	0	0
Other Current Debt	871 000	1 850 000	1 837 000	2 915 000
Total Current Debt	7 629 000	6 956 000	5 452 000	6 185 000
Total Equity and Debt	11 285 000	9 405 000	7 160 000	6 936 000

Financial indicators	2022	2021	2020	2019
Return on Equity	78,72 %	100,2 %	102 %	209,6 %
Debt-to-Equity Ratio	0	0	0,01	0,03
Operating Profit Margin	9,15 %	8,64 %	7,63 %	7,2 %
Current Ratio	1,31	1,14	1,14	1
Quick Ratio	1,67	1,48	1,6	1,39
Equity Ratio	0,32	0,26	0,24	0,11
Gross Profit Margin	27,52 %	26,63 %	27,31 %	28,17 %