SUNDE PROPERTY AS

0287 OSLO

Finances

Return on Equity

8 %

Current Ratio

0,74

Debt-to-Equity Ratio

0,96

Key figures (NOK)	2022	2021	2020	2019
Revenue	34 849 000	30 615 000	29 271 000	27 204 000
Net Income	15 688 000	16 268 000	15 233 000	14 172 000
Total Assets	553 380 000	388 552 000	387 321 000	364 483 000
Total Equity	196 145 000	187 046 000	175 389 000	152 280 000

Income (NOK)	2022	2021	2020	2019
Revenue	34 849 000	30 615 000	29 271 000	27 204 000
Expenditure	6 950 000	5 624 000	5 554 000	4 707 000
Operating Profit	27 899 000	24 990 000	23 718 000	22 497 000
Financial Income	1 438 000	724 000	288 000	520 000
Financial Costs	9 226 000	4 814 000	4 571 000	4 916 000
Financial Balance	−7 788 000	−4 090 000	−4 283 000	−4 396 000
Earnings Before Tax	20 112 000	20 901 000	19 435 000	18 101 000
Tax	4 424 000	4 633 000	4 202 000	3 930 000
Net Income	15 688 000	16 268 000	15 233 000	14 172 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	427 470 000	305 596 000	319 914 000	306 573 000
Total Current Assets	125 910 000	82 956 000	67 407 000	57 910 000
Total Assets	553 380 000	388 552 000	387 321 000	364 483 000
Total Retained Equity	109 245 000	100 146 000	88 489 000	65 380 000
Total Equity	196 145 000	187 046 000	175 389 000	152 280 000
Total Long-Term Debt	187 343 000	194 109 000	204 944 000	198 773 000
Total Current Debt	169 893 000	7 397 000	6 988 000	13 431 000
Total Equity and Debt	553 380 000	388 552 000	387 321 000	364 483 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	34 849 000	0	0	0
Other Income	0	30 615 000	29 271 000	27 204 000
Revenue	34 849 000	30 615 000	29 271 000	27 204 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	4 203 000	3 194 000	3 309 000	2 662 000
Impairment	0	0	0	0
Expenditure	6 950 000	5 624 000	5 554 000	4 707 000
Operating Profit	27 899 000	24 990 000	23 718 000	22 497 000
Financial Income	1 438 000	724 000	288 000	520 000
Financial Costs	9 226 000	4 814 000	4 571 000	4 916 000
Financial Balance	−7 788 000	−4 090 000	−4 283 000	−4 396 000
Dividends	0	0	0	0
Net Income	15 688 000	16 268 000	15 233 000	14 172 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	427 470 000	305 596 000	319 914 000	306 573 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	427 470 000	305 596 000	319 914 000	306 573 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	427 470 000	305 596 000	319 914 000	306 573 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	97 396 000	81 267 000	65 753 000	56 341 000
Total Current Assets	125 910 000	82 956 000	67 407 000	57 910 000
Total Assets	553 380 000	388 552 000	387 321 000	364 483 000
Total Equity	196 145 000	187 046 000	175 389 000	152 280 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	187 343 000	194 109 000	204 944 000	198 773 000
Creditors	418 000	126 000	629 000	103 000
Unpaid Taxes	1 579 000	1 591 000	0	0
Dividends	0	0	0	0
Other Current Debt	167 198 000	3 716 000	4 847 000	13 360 000
Total Current Debt	169 893 000	7 397 000	6 988 000	13 431 000
Total Equity and Debt	553 380 000	388 552 000	387 321 000	364 483 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8 %	8,7 %	8,69 %	9,31 %
Debt-to-Equity Ratio	0,96	1,04	1,17	1,31
Operating Profit Margin	80,06 %	81,63 %	81,03 %	82,7 %
Current Ratio	0,74	11,21	9,65	4,31
Quick Ratio	0,74	11,21	9,65	4,31
Equity Ratio	0,35	0,48	0,45	0,42
Gross Profit Margin	100 %	100 %	100 %	100 %