SUNDVEIEN AS

0277 OSLO

Finances

Share Ownership

Return on Equity

27,76 %

Current Ratio

2,41

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 665 000	6 329 000	6 239 000	6 155 000
Net Income	4 331 000	3 423 000	3 225 000	3 073 000
Total Assets	21 814 000	20 392 000	20 744 000	21 143 000
Total Equity	15 600 000	15 421 000	15 806 000	16 365 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 665 000	6 329 000	6 239 000	6 155 000
Expenditure	1 286 000	1 949 000	2 150 000	2 332 000
Operating Profit	5 379 000	4 380 000	4 089 000	3 823 000
Financial Income	174 000	10 000	47 000	117 000
Financial Costs	1 000	2 000	1 000	0
Financial Balance	173 000	8 000	46 000	117 000
Earnings Before Tax	5 552 000	4 388 000	4 135 000	3 940 000
Tax	1 221 000	965 000	910 000	867 000
Net Income	4 331 000	3 423 000	3 225 000	3 073 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 835 000	6 716 000	7 989 000	9 462 000
Total Current Assets	14 979 000	13 676 000	12 755 000	11 681 000
Total Assets	21 814 000	20 392 000	20 744 000	21 143 000
Total Retained Equity	0	0	35 000	594 000
Total Equity	15 600 000	15 421 000	15 806 000	16 365 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	6 214 000	4 971 000	4 938 000	4 778 000
Total Equity and Debt	21 814 000	20 392 000	20 744 000	21 143 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	6 665 000	6 329 000	6 239 000	6 155 000
Revenue	6 665 000	6 329 000	6 239 000	6 155 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	631 000	1 382 000	1 668 000	1 681 000
Impairment	0	0	0	0
Expenditure	1 286 000	1 949 000	2 150 000	2 332 000
Operating Profit	5 379 000	4 380 000	4 089 000	3 823 000
Financial Income	174 000	10 000	47 000	117 000
Financial Costs	1 000	2 000	1 000	0
Financial Balance	173 000	8 000	46 000	117 000
Dividends	0	0	0	0
Net Income	4 331 000	3 423 000	3 225 000	3 073 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	2 563 000	2 614 000	2 505 000	2 347 000
Real Eastate	4 272 000	4 102 000	5 484 000	7 115 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 272 000	4 102 000	5 484 000	7 115 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 835 000	6 716 000	7 989 000	9 462 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	14 979 000	13 676 000	12 755 000	11 681 000
Total Assets	21 814 000	20 392 000	20 744 000	21 143 000
Total Equity	15 600 000	15 421 000	15 806 000	16 365 000
Short-Term Group Debt	6 214 000	4 971 000	4 938 000	4 778 000
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	6 214 000	4 971 000	4 938 000	4 778 000
Total Equity and Debt	21 814 000	20 392 000	20 744 000	21 143 000

Financial indicators	2022	2021	2020	2019
Return on Equity	27,76 %	22,2 %	20,4 %	18,78 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	80,71 %	69,21 %	65,54 %	62,11 %
Current Ratio	2,41	2,75	2,58	2,44
Quick Ratio	2,41	2,75	2,58	2,44
Equity Ratio	0,72	0,76	0,76	0,77
Gross Profit Margin	100 %	100 %	100 %	100 %