SUNNFJORD ELEKTRO AS

6800 FØRDE

Finances

Return on Equity

64,04 %

Current Ratio

1,46

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	38 759 000	36 110 000	30 582 000	22 942 000
Net Income	3 840 000	3 409 000	2 962 000	1 537 000
Total Assets	15 930 000	15 813 000	13 036 000	8 638 000
Total Equity	5 996 000	4 656 000	3 747 000	3 285 000

Income (NOK)	2022	2021	2020	2019
Revenue	38 759 000	36 110 000	30 582 000	22 942 000
Expenditure	33 778 000	31 689 000	26 770 000	20 930 000
Operating Profit	4 982 000	4 421 000	3 813 000	2 012 000
Financial Income	44 000	22 000	30 000	15 000
Financial Costs	106 000	76 000	47 000	52 000
Financial Balance	−62 000	−54 000	−17 000	−37 000
Earnings Before Tax	4 920 000	4 367 000	3 796 000	1 975 000
Tax	1 079 000	958 000	834 000	438 000
Net Income	3 840 000	3 409 000	2 962 000	1 537 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 478 000	1 732 000	819 000	523 000
Total Current Assets	14 452 000	14 081 000	12 217 000	8 115 000
Total Assets	15 930 000	15 813 000	13 036 000	8 638 000
Total Retained Equity	5 896 000	4 556 000	3 647 000	3 185 000
Total Equity	5 996 000	4 656 000	3 747 000	3 285 000
Total Long-Term Debt	17 000	36 000	0	0
Total Current Debt	9 917 000	11 121 000	9 290 000	5 354 000
Total Equity and Debt	15 930 000	15 813 000	13 036 000	8 638 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	38 759 000	35 937 000	30 582 000	22 931 000
Other Income	0	173 000	0	11 000
Revenue	38 759 000	36 110 000	30 582 000	22 942 000
Cost of Goods Sold	14 670 000	12 712 000	10 867 000	7 697 000
Salary Costs	14 102 000	13 997 000	11 532 000	9 394 000
Depreciation	332 000	226 000	151 000	118 000
Impairment	0	0	0	0
Expenditure	33 778 000	31 689 000	26 770 000	20 930 000
Operating Profit	4 982 000	4 421 000	3 813 000	2 012 000
Financial Income	44 000	22 000	30 000	15 000
Financial Costs	106 000	76 000	47 000	52 000
Financial Balance	−62 000	−54 000	−17 000	−37 000
Dividends	2 500 000	2 500 000	2 500 000	1 000 000
Net Income	3 840 000	3 409 000	2 962 000	1 537 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	14 000	16 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	669 000	841 000	158 000	100 000
Fixtures	450 000	498 000	289 000	272 000
Total Tangible Assets	1 119 000	1 339 000	448 000	372 000
Total Fiancial Fixed Assets	359 000	393 000	358 000	135 000
Total Fixed Assets	1 478 000	1 732 000	819 000	523 000
Stock	2 666 000	2 907 000	2 178 000	1 921 000
Total Investments	0	0	0	0
Cash, Bank	1 930 000	513 000	2 827 000	378 000
Total Current Assets	14 452 000	14 081 000	12 217 000	8 115 000
Total Assets	15 930 000	15 813 000	13 036 000	8 638 000
Total Equity	5 996 000	4 656 000	3 747 000	3 285 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	17 000	36 000	0	0
Creditors	1 458 000	1 392 000	1 380 000	1 194 000
Unpaid Taxes	2 292 000	2 351 000	2 350 000	1 345 000
Dividends	2 500 000	2 500 000	2 500 000	1 000 000
Other Current Debt	2 568 000	2 629 000	2 227 000	1 381 000
Total Current Debt	9 917 000	11 121 000	9 290 000	5 354 000
Total Equity and Debt	15 930 000	15 813 000	13 036 000	8 638 000

Financial indicators	2022	2021	2020	2019
Return on Equity	64,04 %	73,22 %	79,05 %	46,79 %
Debt-to-Equity Ratio	0	0,01	0	0
Operating Profit Margin	12,85 %	12,24 %	12,47 %	8,77 %
Current Ratio	1,46	1,27	1,32	1,52
Quick Ratio	1,99	1,71	1,72	2,36
Equity Ratio	0,38	0,29	0,29	0,38
Gross Profit Margin	62,15 %	64,8 %	64,47 %	66,45 %