SANDBROGATEN 11 AS

5068 BERGEN

Finances

Share Ownership

Return on Equity

27,23 %

Current Ratio

2,8

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 743 000	1 642 000	1 614 000	1 588 000
Net Income	1 102 000	985 000	1 039 000	1 506 000
Total Assets	5 317 000	4 504 000	4 310 000	3 892 000
Total Equity	4 047 000	3 202 000	3 118 000	2 978 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 743 000	1 642 000	1 614 000	1 588 000
Expenditure	344 000	382 000	296 000	288 000
Operating Profit	1 398 000	1 259 000	1 317 000	1 300 000
Financial Income	15 000	4 000	11 000	8 000
Financial Costs	0	0	0	0
Financial Balance	15 000	4 000	11 000	8 000
Earnings Before Tax	1 413 000	1 263 000	1 329 000	1 308 000
Tax	311 000	278 000	289 000	−198 000
Net Income	1 102 000	985 000	1 039 000	1 506 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 904 000	1 908 000	2 013 000	2 117 000
Total Current Assets	3 413 000	2 595 000	2 297 000	1 775 000
Total Assets	5 317 000	4 504 000	4 310 000	3 892 000
Total Retained Equity	2 391 000	1 546 000	1 462 000	1 322 000
Total Equity	4 047 000	3 202 000	3 118 000	2 978 000
Total Long-Term Debt	51 000	57 000	61 000	0
Total Current Debt	1 219 000	1 244 000	1 132 000	914 000
Total Equity and Debt	5 317 000	4 504 000	4 310 000	3 892 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 743 000	1 642 000	1 614 000	1 588 000
Revenue	1 743 000	1 642 000	1 614 000	1 588 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	104 000	104 000	104 000	104 000
Impairment	0	0	0	0
Expenditure	344 000	382 000	296 000	288 000
Operating Profit	1 398 000	1 259 000	1 317 000	1 300 000
Financial Income	15 000	4 000	11 000	8 000
Financial Costs	0	0	0	0
Financial Balance	15 000	4 000	11 000	8 000
Dividends	0	900 000	900 000	900 000
Net Income	1 102 000	985 000	1 039 000	1 506 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 804 000	1 908 000	2 013 000	2 117 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 804 000	1 908 000	2 013 000	2 117 000
Total Fiancial Fixed Assets	100 000	0	0	0
Total Fixed Assets	1 904 000	1 908 000	2 013 000	2 117 000
Stock	1 453 000	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 946 000	2 581 000	1 377 000	863 000
Total Current Assets	3 413 000	2 595 000	2 297 000	1 775 000
Total Assets	5 317 000	4 504 000	4 310 000	3 892 000
Total Equity	4 047 000	3 202 000	3 118 000	2 978 000
Short-Term Group Debt	330 000	0	0	0
Total Long-Term Debt	51 000	57 000	61 000	0
Creditors	541 000	3 000	3 000	4 000
Unpaid Taxes	0	0	0	0
Dividends	0	900 000	900 000	900 000
Other Current Debt	104 000	60 000	0	10 000
Total Current Debt	1 219 000	1 244 000	1 132 000	914 000
Total Equity and Debt	5 317 000	4 504 000	4 310 000	3 892 000

Financial indicators	2022	2021	2020	2019
Return on Equity	27,23 %	30,76 %	33,32 %	50,57 %
Debt-to-Equity Ratio	0,01	0,02	0,02	0
Operating Profit Margin	80,21 %	76,67 %	81,6 %	81,86 %
Current Ratio	2,8	2,09	2,03	1,94
Quick Ratio	−14,59	2,09	2,03	1,94
Equity Ratio	0,76	0,71	0,72	0,77
Gross Profit Margin	100 %	100 %	100 %	100 %