SANDE AUTO SENTER AS

3070 SANDE I VESTFOLD

Finances

Share Ownership

Return on Equity

21,34 %

Current Ratio

3,11

Debt-to-Equity Ratio

0,07

Key figures (NOK)	2022	2021	2020	2019
Revenue	69 034 000	52 154 000	40 813 000	41 772 000
Net Income	1 901 000	2 407 000	1 337 000	1 108 000
Total Assets	12 548 000	11 431 000	9 079 000	8 435 000
Total Equity	8 910 000	7 609 000	6 202 000	5 365 000

Income (NOK)	2022	2021	2020	2019
Revenue	69 034 000	52 154 000	40 813 000	41 772 000
Expenditure	66 635 000	49 082 000	39 118 000	40 376 000
Operating Profit	2 399 000	3 072 000	1 695 000	1 396 000
Financial Income	40 000	17 000	22 000	27 000
Financial Costs	1 000	0	1 000	0
Financial Balance	39 000	17 000	21 000	27 000
Earnings Before Tax	2 439 000	3 089 000	1 716 000	1 423 000
Tax	538 000	682 000	379 000	315 000
Net Income	1 901 000	2 407 000	1 337 000	1 108 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 308 000	3 710 000	3 126 000	2 766 000
Total Current Assets	9 241 000	7 721 000	5 953 000	5 669 000
Total Assets	12 548 000	11 431 000	9 079 000	8 435 000
Total Retained Equity	8 810 000	7 509 000	6 102 000	5 265 000
Total Equity	8 910 000	7 609 000	6 202 000	5 365 000
Total Long-Term Debt	668 000	859 000	699 000	852 000
Total Current Debt	2 970 000	2 963 000	2 178 000	2 218 000
Total Equity and Debt	12 548 000	11 431 000	9 079 000	8 435 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	69 009 000	52 153 000	40 801 000	41 764 000
Other Income	25 000	1 000	12 000	8 000
Revenue	69 034 000	52 154 000	40 813 000	41 772 000
Cost of Goods Sold	59 732 000	42 790 000	33 251 000	34 780 000
Salary Costs	3 535 000	3 126 000	2 803 000	2 727 000
Depreciation	847 000	751 000	769 000	748 000
Impairment	0	0	0	0
Expenditure	66 635 000	49 082 000	39 118 000	40 376 000
Operating Profit	2 399 000	3 072 000	1 695 000	1 396 000
Financial Income	40 000	17 000	22 000	27 000
Financial Costs	1 000	0	1 000	0
Financial Balance	39 000	17 000	21 000	27 000
Dividends	600 000	1 000 000	500 000	500 000
Net Income	1 901 000	2 407 000	1 337 000	1 108 000

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	3 308 000	3 710 000	3 126 000	2 766 000
Total Tangible Assets	3 308 000	3 710 000	3 126 000	2 766 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 308 000	3 710 000	3 126 000	2 766 000
Stock	1 707 000	1 499 000	1 135 000	1 401 000
Total Investments	32 000	22 000	26 000	0
Cash, Bank	7 420 000	6 146 000	4 734 000	4 108 000
Total Current Assets	9 241 000	7 721 000	5 953 000	5 669 000
Total Assets	12 548 000	11 431 000	9 079 000	8 435 000
Total Equity	8 910 000	7 609 000	6 202 000	5 365 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	668 000	859 000	699 000	852 000
Creditors	1 129 000	576 000	635 000	854 000
Unpaid Taxes	335 000	432 000	401 000	277 000
Dividends	600 000	1 000 000	500 000	500 000
Other Current Debt	957 000	1 308 000	759 000	755 000
Total Current Debt	2 970 000	2 963 000	2 178 000	2 218 000
Total Equity and Debt	12 548 000	11 431 000	9 079 000	8 435 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,34 %	31,63 %	21,56 %	20,65 %
Debt-to-Equity Ratio	0,07	0,11	0,11	0,16
Operating Profit Margin	3,48 %	5,89 %	4,15 %	3,34 %
Current Ratio	3,11	2,61	2,73	2,56
Quick Ratio	7,32	5,27	5,71	6,94
Equity Ratio	0,71	0,67	0,68	0,64
Gross Profit Margin	13,47 %	17,95 %	18,53 %	16,74 %