TØMRERMESTER TOM SUNDVOLL AS

1061 OSLO

Finances

Share Ownership

Return on Equity

33,54 %

Current Ratio

1,72

Debt-to-Equity Ratio

0,45

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 105 000	8 370 000	9 132 000	8 611 000
Net Income	275 000	−264 000	73 000	1 000
Total Assets	1 951 000	2 265 000	2 702 000	2 821 000
Total Equity	820 000	546 000	810 000	737 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 105 000	8 370 000	9 132 000	8 611 000
Expenditure	7 792 000	8 645 000	9 036 000	8 569 000
Operating Profit	313 000	−275 000	96 000	41 000
Financial Income	1 000	22 000	21 000	2 000
Financial Costs	21 000	23 000	37 000	41 000
Financial Balance	−20 000	−1 000	−16 000	−39 000
Earnings Before Tax	292 000	−276 000	81 000	2 000
Tax	17 000	−12 000	8 000	1 000
Net Income	275 000	−264 000	73 000	1 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	648 000	810 000	930 000	1 172 000
Total Current Assets	1 304 000	1 454 000	1 772 000	1 649 000
Total Assets	1 951 000	2 265 000	2 702 000	2 821 000
Total Retained Equity	710 000	436 000	700 000	627 000
Total Equity	820 000	546 000	810 000	737 000
Total Long-Term Debt	371 000	526 000	684 000	1 122 000
Total Current Debt	760 000	1 193 000	1 208 000	962 000
Total Equity and Debt	1 951 000	2 265 000	2 702 000	2 821 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 029 000	8 188 000	8 534 000	8 348 000
Other Income	76 000	182 000	598 000	262 000
Revenue	8 105 000	8 370 000	9 132 000	8 611 000
Cost of Goods Sold	2 988 000	2 914 000	3 354 000	3 205 000
Salary Costs	3 155 000	3 818 000	3 871 000	3 455 000
Depreciation	119 000	156 000	197 000	383 000
Impairment	0	0	0	0
Expenditure	7 792 000	8 645 000	9 036 000	8 569 000
Operating Profit	313 000	−275 000	96 000	41 000
Financial Income	1 000	22 000	21 000	2 000
Financial Costs	21 000	23 000	37 000	41 000
Financial Balance	−20 000	−1 000	−16 000	−39 000
Dividends	0	0	0	0
Net Income	275 000	−264 000	73 000	1 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	601 000	720 000	843 000	1 172 000
Total Tangible Assets	601 000	720 000	843 000	1 172 000
Total Fiancial Fixed Assets	47 000	90 000	87 000	0
Total Fixed Assets	648 000	810 000	930 000	1 172 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 042 000	1 330 000	1 143 000	1 068 000
Total Current Assets	1 304 000	1 454 000	1 772 000	1 649 000
Total Assets	1 951 000	2 265 000	2 702 000	2 821 000
Total Equity	820 000	546 000	810 000	737 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	371 000	526 000	684 000	1 122 000
Creditors	195 000	407 000	355 000	330 000
Unpaid Taxes	321 000	361 000	459 000	219 000
Dividends	0	0	0	0
Other Current Debt	244 000	425 000	394 000	412 000
Total Current Debt	760 000	1 193 000	1 208 000	962 000
Total Equity and Debt	1 951 000	2 265 000	2 702 000	2 821 000

Financial indicators	2022	2021	2020	2019
Return on Equity	33,54 %	−48,35 %	9,01 %	0,14 %
Debt-to-Equity Ratio	0,45	0,96	0,84	1,52
Operating Profit Margin	3,86 %	−3,29 %	1,05 %	0,48 %
Current Ratio	1,72	1,22	1,47	1,71
Quick Ratio	1,72	1,22	1,47	1,71
Equity Ratio	0,42	0,24	0,3	0,26
Gross Profit Margin	63,13 %	65,19 %	63,27 %	62,78 %