DETALJ SUNNDAL EIENDOM AS

6650 SURNADAL

Finances

Share Ownership

Return on Equity

7,54 %

Current Ratio

1,98

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 631 000	4 675 000	4 560 000	4 349 000
Net Income	2 200 000	2 286 000	2 293 000	1 642 000
Total Assets	33 716 000	33 325 000	30 808 000	34 565 000
Total Equity	29 191 000	28 966 000	26 680 000	24 387 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 631 000	4 675 000	4 560 000	4 349 000
Expenditure	1 811 000	1 699 000	1 428 000	1 921 000
Operating Profit	2 821 000	2 977 000	3 133 000	2 428 000
Financial Income	1 000	0	2 000	4 000
Financial Costs	0	46 000	195 000	326 000
Financial Balance	1 000	−46 000	−193 000	−322 000
Earnings Before Tax	2 821 000	2 931 000	2 940 000	2 106 000
Tax	621 000	645 000	647 000	463 000
Net Income	2 200 000	2 286 000	2 293 000	1 642 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	28 350 000	29 189 000	30 028 000	30 866 000
Total Current Assets	5 366 000	4 136 000	781 000	3 699 000
Total Assets	33 716 000	33 325 000	30 808 000	34 565 000
Total Retained Equity	15 282 000	15 057 000	12 771 000	10 478 000
Total Equity	29 191 000	28 966 000	26 680 000	24 387 000
Total Long-Term Debt	1 811 000	3 615 000	3 488 000	9 328 000
Total Current Debt	2 714 000	744 000	641 000	850 000
Total Equity and Debt	33 716 000	33 325 000	30 808 000	34 565 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	4 631 000	4 675 000	4 560 000	4 349 000
Revenue	4 631 000	4 675 000	4 560 000	4 349 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	839 000	839 000	839 000	815 000
Impairment	0	0	0	0
Expenditure	1 811 000	1 699 000	1 428 000	1 921 000
Operating Profit	2 821 000	2 977 000	3 133 000	2 428 000
Financial Income	1 000	0	2 000	4 000
Financial Costs	0	46 000	195 000	326 000
Financial Balance	1 000	−46 000	−193 000	−322 000
Dividends	0	0	0	0
Net Income	2 200 000	2 286 000	2 293 000	1 642 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	28 350 000	29 189 000	30 028 000	30 866 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	28 350 000	29 189 000	30 028 000	30 866 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	28 350 000	29 189 000	30 028 000	30 866 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 348 000	4 087 000	557 000	3 671 000
Total Current Assets	5 366 000	4 136 000	781 000	3 699 000
Total Assets	33 716 000	33 325 000	30 808 000	34 565 000
Total Equity	29 191 000	28 966 000	26 680 000	24 387 000
Short-Term Group Debt	2 533 000	0	0	0
Total Long-Term Debt	1 811 000	3 615 000	3 488 000	9 328 000
Creditors	52 000	48 000	15 000	66 000
Unpaid Taxes	99 000	105 000	87 000	63 000
Dividends	0	0	0	0
Other Current Debt	30 000	27 000	32 000	348 000
Total Current Debt	2 714 000	744 000	641 000	850 000
Total Equity and Debt	33 716 000	33 325 000	30 808 000	34 565 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,54 %	7,89 %	8,59 %	6,73 %
Debt-to-Equity Ratio	0,06	0,12	0,13	0,38
Operating Profit Margin	60,92 %	63,68 %	68,71 %	55,83 %
Current Ratio	1,98	5,56	1,22	4,35
Quick Ratio	1,98	5,56	1,22	4,35
Equity Ratio	0,87	0,87	0,87	0,71
Gross Profit Margin	100 %	100 %	100 %	100 %