SUNDA EIENDOM AS

3015 DRAMMEN

Finances

Share Ownership

Return on Equity

16,65 %

Current Ratio

0,1

Debt-to-Equity Ratio

2,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 866 000	4 700 000	4 582 000	4 538 000
Net Income	1 991 000	1 561 000	1 206 000	1 211 000
Total Assets	40 679 000	42 258 000	42 461 000	43 922 000
Total Equity	11 960 000	9 969 000	8 408 000	7 202 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 866 000	4 700 000	4 582 000	4 538 000
Expenditure	1 370 000	1 793 000	1 813 000	1 246 000
Operating Profit	3 496 000	2 907 000	2 768 000	3 292 000
Financial Income	0	0	−150 000	69 000
Financial Costs	944 000	906 000	1 030 000	1 828 000
Financial Balance	−944 000	−906 000	−1 180 000	−1 759 000
Earnings Before Tax	2 553 000	2 001 000	1 588 000	1 533 000
Tax	562 000	440 000	382 000	322 000
Net Income	1 991 000	1 561 000	1 206 000	1 211 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	40 230 000	41 313 000	42 397 000	43 480 000
Total Current Assets	449 000	945 000	64 000	442 000
Total Assets	40 679 000	42 258 000	42 461 000	43 922 000
Total Retained Equity	11 860 000	9 869 000	8 308 000	7 102 000
Total Equity	11 960 000	9 969 000	8 408 000	7 202 000
Total Long-Term Debt	24 063 000	25 364 000	26 658 000	27 943 000
Total Current Debt	4 656 000	6 926 000	7 395 000	8 777 000
Total Equity and Debt	40 679 000	42 258 000	42 461 000	43 922 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	4 582 000	0
Other Income	4 866 000	4 700 000	0	4 538 000
Revenue	4 866 000	4 700 000	4 582 000	4 538 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	409 000	355 000	0
Depreciation	1 083 000	1 083 000	1 083 000	1 083 000
Impairment	0	0	0	0
Expenditure	1 370 000	1 793 000	1 813 000	1 246 000
Operating Profit	3 496 000	2 907 000	2 768 000	3 292 000
Financial Income	0	0	−150 000	69 000
Financial Costs	944 000	906 000	1 030 000	1 828 000
Financial Balance	−944 000	−906 000	−1 180 000	−1 759 000
Dividends	0	0	0	0
Net Income	1 991 000	1 561 000	1 206 000	1 211 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	40 230 000	41 313 000	42 397 000	43 480 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	40 230 000	41 313 000	42 397 000	43 480 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	40 230 000	41 313 000	42 397 000	43 480 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	778 000	37 000	119 000
Total Current Assets	449 000	945 000	64 000	442 000
Total Assets	40 679 000	42 258 000	42 461 000	43 922 000
Total Equity	11 960 000	9 969 000	8 408 000	7 202 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	24 063 000	25 364 000	26 658 000	27 943 000
Creditors	67 000	92 000	170 000	179 000
Unpaid Taxes	53 000	51 000	81 000	36 000
Dividends	0	0	0	0
Other Current Debt	1 827 000	6 244 000	6 327 000	6 379 000
Total Current Debt	4 656 000	6 926 000	7 395 000	8 777 000
Total Equity and Debt	40 679 000	42 258 000	42 461 000	43 922 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,65 %	15,66 %	14,34 %	16,81 %
Debt-to-Equity Ratio	2,01	2,54	3,17	3,88
Operating Profit Margin	71,85 %	61,85 %	60,41 %	72,54 %
Current Ratio	0,1	0,14	0,01	0,05
Quick Ratio	0,1	0,14	0,01	0,05
Equity Ratio	0,29	0,24	0,2	0,16
Gross Profit Margin	100 %	100 %	100 %	100 %