SANDAL ELEKTRO AS

6230 SYKKYLVEN

Finances

Share Ownership

Return on Equity

28,59 %

Current Ratio

2,79

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 714 000	8 614 000	7 356 000	6 994 000
Net Income	1 151 000	1 251 000	1 114 000	1 154 000
Total Assets	6 120 000	6 251 000	5 729 000	5 714 000
Total Equity	4 026 000	3 274 000	3 123 000	3 109 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 714 000	8 614 000	7 356 000	6 994 000
Expenditure	7 255 000	7 025 000	5 943 000	5 530 000
Operating Profit	1 459 000	1 590 000	1 413 000	1 464 000
Financial Income	21 000	18 000	19 000	19 000
Financial Costs	2 000	2 000	2 000	2 000
Financial Balance	19 000	16 000	17 000	17 000
Earnings Before Tax	1 478 000	1 606 000	1 430 000	1 481 000
Tax	326 000	354 000	316 000	327 000
Net Income	1 151 000	1 251 000	1 114 000	1 154 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	271 000	145 000	118 000	113 000
Total Current Assets	5 849 000	6 106 000	5 611 000	5 601 000
Total Assets	6 120 000	6 251 000	5 729 000	5 714 000
Total Retained Equity	3 926 000	3 174 000	3 023 000	3 009 000
Total Equity	4 026 000	3 274 000	3 123 000	3 109 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 094 000	2 976 000	2 606 000	2 605 000
Total Equity and Debt	6 120 000	6 251 000	5 729 000	5 714 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 714 000	8 614 000	7 356 000	6 941 000
Other Income	0	0	0	53 000
Revenue	8 714 000	8 614 000	7 356 000	6 994 000
Cost of Goods Sold	2 505 000	2 414 000	2 166 000	1 980 000
Salary Costs	3 608 000	3 614 000	2 891 000	2 689 000
Depreciation	75 000	37 000	40 000	68 000
Impairment	0	0	0	0
Expenditure	7 255 000	7 025 000	5 943 000	5 530 000
Operating Profit	1 459 000	1 590 000	1 413 000	1 464 000
Financial Income	21 000	18 000	19 000	19 000
Financial Costs	2 000	2 000	2 000	2 000
Financial Balance	19 000	16 000	17 000	17 000
Dividends	400 000	0	1 100 000	1 100 000
Net Income	1 151 000	1 251 000	1 114 000	1 154 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	11 000	5 000	7 000	14 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	259 000	139 000	112 000	99 000
Total Tangible Assets	259 000	139 000	112 000	99 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	271 000	145 000	118 000	113 000
Stock	641 000	767 000	576 000	543 000
Total Investments	0	0	0	0
Cash, Bank	3 235 000	2 767 000	2 677 000	2 331 000
Total Current Assets	5 849 000	6 106 000	5 611 000	5 601 000
Total Assets	6 120 000	6 251 000	5 729 000	5 714 000
Total Equity	4 026 000	3 274 000	3 123 000	3 109 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	212 000	324 000	180 000	325 000
Unpaid Taxes	756 000	820 000	697 000	581 000
Dividends	400 000	0	1 100 000	1 100 000
Other Current Debt	393 000	380 000	320 000	292 000
Total Current Debt	2 094 000	2 976 000	2 606 000	2 605 000
Total Equity and Debt	6 120 000	6 251 000	5 729 000	5 714 000

Financial indicators	2022	2021	2020	2019
Return on Equity	28,59 %	38,21 %	35,67 %	37,12 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	16,74 %	18,46 %	19,21 %	20,93 %
Current Ratio	2,79	2,05	2,15	2,15
Quick Ratio	4,03	2,76	2,76	2,72
Equity Ratio	0,66	0,52	0,55	0,54
Gross Profit Margin	71,25 %	71,98 %	70,55 %	71,69 %