SANDAL BYGG AS

5221 NESTTUN

Finances

Share Ownership

Return on Equity

80 %

Current Ratio

1,34

Debt-to-Equity Ratio

1,21

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 979 000	2 877 000	4 071 000	3 133 000
Net Income	396 000	9 000	132 000	−224 000
Total Assets	1 698 000	334 000	378 000	389 000
Total Equity	495 000	99 000	90 000	−43 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 979 000	2 877 000	4 071 000	3 133 000
Expenditure	4 502 000	2 868 000	3 939 000	3 356 000
Operating Profit	477 000	9 000	133 000	−223 000
Financial Income	4 000	0	0	0
Financial Costs	7 000	0	1 000	0
Financial Balance	−3 000	0	−1 000	0
Earnings Before Tax	473 000	9 000	132 000	−224 000
Tax	76 000	0	0	0
Net Income	396 000	9 000	132 000	−224 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	893 000	94 000	0	0
Total Current Assets	806 000	240 000	378 000	389 000
Total Assets	1 698 000	334 000	378 000	389 000
Total Retained Equity	465 000	69 000	60 000	−73 000
Total Equity	495 000	99 000	90 000	−43 000
Total Long-Term Debt	601 000	0	0	0
Total Current Debt	602 000	236 000	288 000	432 000
Total Equity and Debt	1 698 000	334 000	378 000	389 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 979 000	2 877 000	4 068 000	3 133 000
Other Income	0	0	3 000	0
Revenue	4 979 000	2 877 000	4 071 000	3 133 000
Cost of Goods Sold	1 252 000	1 428 000	2 095 000	1 236 000
Salary Costs	2 418 000	882 000	1 226 000	1 693 000
Depreciation	21 000	0	0	22 000
Impairment	0	0	0	0
Expenditure	4 502 000	2 868 000	3 939 000	3 356 000
Operating Profit	477 000	9 000	133 000	−223 000
Financial Income	4 000	0	0	0
Financial Costs	7 000	0	1 000	0
Financial Balance	−3 000	0	−1 000	0
Dividends	0	0	0	0
Net Income	396 000	9 000	132 000	−224 000

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	799 000	0	0	0
Total Tangible Assets	799 000	0	0	0
Total Fiancial Fixed Assets	94 000	94 000	0	0
Total Fixed Assets	893 000	94 000	0	0
Stock	0	0	0	2 000
Total Investments	0	0	0	0
Cash, Bank	351 000	106 000	306 000	319 000
Total Current Assets	806 000	240 000	378 000	389 000
Total Assets	1 698 000	334 000	378 000	389 000
Total Equity	495 000	99 000	90 000	−43 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	601 000	0	0	0
Creditors	75 000	43 000	123 000	78 000
Unpaid Taxes	279 000	120 000	60 000	192 000
Dividends	0	0	0	0
Other Current Debt	218 000	73 000	105 000	162 000
Total Current Debt	602 000	236 000	288 000	432 000
Total Equity and Debt	1 698 000	334 000	378 000	389 000

Financial indicators	2022	2021	2020	2019
Return on Equity	80 %	9,09 %	146,67 %	520,93 %
Debt-to-Equity Ratio	1,21	0	0	−0
Operating Profit Margin	9,58 %	0,31 %	3,27 %	−7,12 %
Current Ratio	1,34	1,02	1,31	0,9
Quick Ratio	1,34	1,02	1,31	0,9
Equity Ratio	0,29	0,3	0,24	−0,11
Gross Profit Margin	74,85 %	50,36 %	48,54 %	60,55 %