SUNDT AIR EXECUTIVE HANDLING AS

2060 GARDERMOEN

Finances

Share Ownership

Return on Equity

36,26 %

Current Ratio

1,66

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	36 367 000	17 651 000	14 579 000	26 990 000
Net Income	2 466 000	−86 000	−102 000	1 375 000
Total Assets	13 212 000	7 557 000	6 840 000	7 972 000
Total Equity	6 800 000	4 334 000	4 420 000	4 522 000

Income (NOK)	2022	2021	2020	2019
Revenue	36 367 000	17 651 000	14 579 000	26 990 000
Expenditure	33 193 000	17 746 000	14 694 000	25 199 000
Operating Profit	3 174 000	−96 000	−115 000	1 792 000
Financial Income	8 000	0	1 000	1 000
Financial Costs	9 000	3 000	7 000	15 000
Financial Balance	−1 000	−3 000	−6 000	−14 000
Earnings Before Tax	3 173 000	−100 000	−122 000	1 778 000
Tax	707 000	−14 000	−20 000	402 000
Net Income	2 466 000	−86 000	−102 000	1 375 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 578 000	2 397 000	2 887 000	3 400 000
Total Current Assets	10 634 000	5 160 000	3 953 000	4 572 000
Total Assets	13 212 000	7 557 000	6 840 000	7 972 000
Total Retained Equity	5 200 000	2 734 000	2 820 000	2 922 000
Total Equity	6 800 000	4 334 000	4 420 000	4 522 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	6 412 000	3 223 000	2 421 000	3 450 000
Total Equity and Debt	13 212 000	7 557 000	6 840 000	7 972 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	35 990 000	17 283 000	14 579 000	26 990 000
Other Income	377 000	368 000	0	0
Revenue	36 367 000	17 651 000	14 579 000	26 990 000
Cost of Goods Sold	18 684 000	8 236 000	6 618 000	13 277 000
Salary Costs	7 403 000	4 325 000	3 947 000	6 197 000
Depreciation	494 000	525 000	533 000	424 000
Impairment	0	0	0	0
Expenditure	33 193 000	17 746 000	14 694 000	25 199 000
Operating Profit	3 174 000	−96 000	−115 000	1 792 000
Financial Income	8 000	0	1 000	1 000
Financial Costs	9 000	3 000	7 000	15 000
Financial Balance	−1 000	−3 000	−6 000	−14 000
Dividends	0	0	0	0
Net Income	2 466 000	−86 000	−102 000	1 375 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	186 000	235 000	200 000	180 000
Real Eastate	1 642 000	1 793 000	2 032 000	2 271 000
Machinery and Plant Facilities	77 000	86 000	191 000	111 000
Fixtures	673 000	283 000	464 000	838 000
Total Tangible Assets	2 392 000	2 162 000	2 687 000	3 220 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 578 000	2 397 000	2 887 000	3 400 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 575 000	2 192 000	2 149 000	2 400 000
Total Current Assets	10 634 000	5 160 000	3 953 000	4 572 000
Total Assets	13 212 000	7 557 000	6 840 000	7 972 000
Total Equity	6 800 000	4 334 000	4 420 000	4 522 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	2 000 000	1 125 000	761 000	1 219 000
Unpaid Taxes	455 000	359 000	261 000	447 000
Dividends	0	0	0	0
Other Current Debt	3 300 000	1 718 000	1 400 000	1 415 000
Total Current Debt	6 412 000	3 223 000	2 421 000	3 450 000
Total Equity and Debt	13 212 000	7 557 000	6 840 000	7 972 000

Financial indicators	2022	2021	2020	2019
Return on Equity	36,26 %	−1,98 %	−2,31 %	30,41 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	8,73 %	−0,54 %	−0,79 %	6,64 %
Current Ratio	1,66	1,6	1,63	1,33
Quick Ratio	1,66	1,6	1,63	1,33
Equity Ratio	0,51	0,57	0,65	0,57
Gross Profit Margin	48,62 %	53,34 %	54,61 %	50,81 %