SANDNES & JÆRBETONG AS

4365 NÆRBØ

Finances

Return on Equity

13,72 %

Current Ratio

0,99

Debt-to-Equity Ratio

0,25

Key figures (NOK)	2022	2021	2020	2019
Revenue	316 102 000	287 375 000	282 346 000	234 825 000
Net Income	18 411 000	17 912 000	18 229 000	16 505 000
Total Assets	238 919 000	239 510 000	247 546 000	124 630 000
Total Equity	134 229 000	129 817 000	129 906 000	65 790 000

Income (NOK)	2022	2021	2020	2019
Revenue	316 102 000	287 375 000	282 346 000	234 825 000
Expenditure	291 745 000	266 488 000	260 404 000	213 219 000
Operating Profit	24 356 000	20 888 000	21 942 000	21 606 000
Financial Income	2 370 000	4 157 000	4 105 000	135 000
Financial Costs	1 581 000	1 107 000	1 703 000	581 000
Financial Balance	789 000	3 050 000	2 402 000	−446 000
Earnings Before Tax	25 145 000	23 938 000	24 344 000	21 161 000
Tax	6 734 000	6 027 000	6 115 000	4 656 000
Net Income	18 411 000	17 912 000	18 229 000	16 505 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	168 252 000	175 598 000	183 022 000	31 657 000
Total Current Assets	70 667 000	63 912 000	64 524 000	92 973 000
Total Assets	238 919 000	239 510 000	247 546 000	124 630 000
Total Retained Equity	129 472 000	125 061 000	125 149 000	61 033 000
Total Equity	134 229 000	129 817 000	129 906 000	65 790 000
Total Long-Term Debt	33 142 000	43 805 000	54 569 000	17 661 000
Total Current Debt	71 548 000	65 887 000	63 071 000	41 179 000
Total Equity and Debt	238 919 000	239 510 000	247 546 000	124 630 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	307 384 000	278 508 000	273 345 000	225 008 000
Other Income	8 718 000	8 867 000	9 002 000	9 817 000
Revenue	316 102 000	287 375 000	282 346 000	234 825 000
Cost of Goods Sold	119 166 000	103 097 000	100 919 000	82 145 000
Salary Costs	36 164 000	33 166 000	36 771 000	31 974 000
Depreciation	11 539 000	11 176 000	10 997 000	3 937 000
Impairment	0	0	0	0
Expenditure	291 745 000	266 488 000	260 404 000	213 219 000
Operating Profit	24 356 000	20 888 000	21 942 000	21 606 000
Financial Income	2 370 000	4 157 000	4 105 000	135 000
Financial Costs	1 581 000	1 107 000	1 703 000	581 000
Financial Balance	789 000	3 050 000	2 402 000	−446 000
Dividends	14 000 000	18 000 000	14 000 000	7 000 000
Net Income	18 411 000	17 912 000	18 229 000	16 505 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	97 788 000	105 880 000	113 973 000	2 827 000
Total Intangible Assets	97 788 000	105 880 000	113 973 000	2 827 000
Real Eastate	521 000	922 000	1 324 000	1 726 000
Machinery and Plant Facilities	25 635 000	24 470 000	23 378 000	25 750 000
Fixtures	16 000	33 000	55 000	96 000
Total Tangible Assets	26 172 000	25 425 000	24 757 000	27 572 000
Total Fiancial Fixed Assets	44 292 000	44 292 000	44 292 000	1 258 000
Total Fixed Assets	168 252 000	175 598 000	183 022 000	31 657 000
Stock	32 258 000	21 773 000	24 699 000	20 728 000
Total Investments	0	0	0	0
Cash, Bank	12 592 000	21 903 000	5 088 000	8 797 000
Total Current Assets	70 667 000	63 912 000	64 524 000	92 973 000
Total Assets	238 919 000	239 510 000	247 546 000	124 630 000
Total Equity	134 229 000	129 817 000	129 906 000	65 790 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	33 142 000	43 805 000	54 569 000	17 661 000
Creditors	27 639 000	20 974 000	22 630 000	14 838 000
Unpaid Taxes	3 583 000	3 108 000	3 258 000	3 777 000
Dividends	14 000 000	18 000 000	14 000 000	7 000 000
Other Current Debt	19 269 000	17 732 000	17 010 000	11 680 000
Total Current Debt	71 548 000	65 887 000	63 071 000	41 179 000
Total Equity and Debt	238 919 000	239 510 000	247 546 000	124 630 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,72 %	13,8 %	14,03 %	25,09 %
Debt-to-Equity Ratio	0,25	0,34	0,42	0,27
Operating Profit Margin	7,71 %	7,27 %	7,77 %	9,2 %
Current Ratio	0,99	0,97	1,02	2,26
Quick Ratio	1,8	1,45	1,68	4,55
Equity Ratio	0,56	0,54	0,52	0,53
Gross Profit Margin	62,3 %	64,12 %	64,26 %	65,02 %