SUNDE TRANSPORT AS

7820 SPILLUM

Finances

Share Ownership

Return on Equity

57,89 %

Current Ratio

1,12

Debt-to-Equity Ratio

0,12

Key figures (NOK)	2022	2021	2020	2019
Revenue	70 655 000	53 059 000	52 825 000	59 947 000
Net Income	4 456 000	2 132 000	1 893 000	−244 000
Total Assets	24 109 000	16 728 000	14 040 000	15 572 000
Total Equity	7 697 000	7 141 000	5 009 000	3 117 000

Income (NOK)	2022	2021	2020	2019
Revenue	70 655 000	53 059 000	52 825 000	59 947 000
Expenditure	65 000 000	50 371 000	50 373 000	60 122 000
Operating Profit	5 655 000	2 688 000	2 452 000	−175 000
Financial Income	171 000	162 000	166 000	149 000
Financial Costs	100 000	113 000	182 000	273 000
Financial Balance	71 000	49 000	−16 000	−124 000
Earnings Before Tax	5 727 000	2 737 000	2 436 000	−300 000
Tax	1 271 000	605 000	544 000	−56 000
Net Income	4 456 000	2 132 000	1 893 000	−244 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 741 000	5 965 000	5 285 000	5 696 000
Total Current Assets	17 368 000	10 763 000	8 756 000	9 876 000
Total Assets	24 109 000	16 728 000	14 040 000	15 572 000
Total Retained Equity	97 000	−459 000	−2 591 000	−4 483 000
Total Equity	7 697 000	7 141 000	5 009 000	3 117 000
Total Long-Term Debt	959 000	547 000	0	0
Total Current Debt	15 453 000	9 040 000	9 031 000	12 455 000
Total Equity and Debt	24 109 000	16 728 000	14 040 000	15 572 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	65 788 000	48 703 000	49 156 000	57 876 000
Other Income	4 867 000	4 356 000	3 669 000	2 071 000
Revenue	70 655 000	53 059 000	52 825 000	59 947 000
Cost of Goods Sold	137 000	0	0	0
Salary Costs	11 184 000	9 801 000	8 481 000	10 012 000
Depreciation	229 000	363 000	167 000	300 000
Impairment	0	0	0	0
Expenditure	65 000 000	50 371 000	50 373 000	60 122 000
Operating Profit	5 655 000	2 688 000	2 452 000	−175 000
Financial Income	171 000	162 000	166 000	149 000
Financial Costs	100 000	113 000	182 000	273 000
Financial Balance	71 000	49 000	−16 000	−124 000
Dividends	0	0	0	0
Net Income	4 456 000	2 132 000	1 893 000	−244 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	86 000	148 000	453 000	997 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 614 000	966 000	291 000	458 000
Total Tangible Assets	1 614 000	966 000	291 000	458 000
Total Fiancial Fixed Assets	5 041 000	4 851 000	4 541 000	4 241 000
Total Fixed Assets	6 741 000	5 965 000	5 285 000	5 696 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 993 000	526 000	343 000	450 000
Total Current Assets	17 368 000	10 763 000	8 756 000	9 876 000
Total Assets	24 109 000	16 728 000	14 040 000	15 572 000
Total Equity	7 697 000	7 141 000	5 009 000	3 117 000
Short-Term Group Debt	5 000 000	0	0	0
Total Long-Term Debt	959 000	547 000	0	0
Creditors	6 694 000	4 421 000	4 789 000	6 230 000
Unpaid Taxes	1 204 000	1 275 000	732 000	1 040 000
Dividends	0	0	0	0
Other Current Debt	2 445 000	1 960 000	1 372 000	1 363 000
Total Current Debt	15 453 000	9 040 000	9 031 000	12 455 000
Total Equity and Debt	24 109 000	16 728 000	14 040 000	15 572 000

Financial indicators	2022	2021	2020	2019
Return on Equity	57,89 %	29,86 %	37,79 %	−7,83 %
Debt-to-Equity Ratio	0,12	0,08	0	0
Operating Profit Margin	8 %	5,07 %	4,64 %	−0,29 %
Current Ratio	1,12	1,19	0,97	0,79
Quick Ratio	1,12	1,19	0,97	0,79
Equity Ratio	0,32	0,43	0,36	0,2
Gross Profit Margin	99,81 %	100 %	100 %	100 %