SANDNES BYGGSERVICE AS

6143 FISKÅ

Finances

Return on Equity

24,92 %

Current Ratio

0,9

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 516 000	1 088 000	1 341 000	1 077 000
Net Income	459 000	204 000	222 000	248 000
Total Assets	2 222 000	1 768 000	1 963 000	2 171 000
Total Equity	1 842 000	1 383 000	1 179 000	957 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 516 000	1 088 000	1 341 000	1 077 000
Expenditure	928 000	805 000	1 025 000	715 000
Operating Profit	588 000	282 000	318 000	362 000
Financial Income	0	0	0	4 000
Financial Costs	0	20 000	33 000	47 000
Financial Balance	0	−20 000	−33 000	−43 000
Earnings Before Tax	588 000	262 000	284 000	318 000
Tax	129 000	58 000	63 000	70 000
Net Income	459 000	204 000	222 000	248 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 893 000	1 718 000	1 766 000	1 771 000
Total Current Assets	329 000	50 000	198 000	400 000
Total Assets	2 222 000	1 768 000	1 963 000	2 171 000
Total Retained Equity	1 741 000	1 282 000	1 078 000	856 000
Total Equity	1 842 000	1 383 000	1 179 000	957 000
Total Long-Term Debt	13 000	0	1 000	0
Total Current Debt	367 000	384 000	783 000	1 214 000
Total Equity and Debt	2 222 000	1 768 000	1 963 000	2 171 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 203 000	1 203 000	1 230 000	1 100 000
Other Income	313 000	−115 000	111 000	−23 000
Revenue	1 516 000	1 088 000	1 341 000	1 077 000
Cost of Goods Sold	−21 000	69 000	118 000	−112 000
Salary Costs	506 000	354 000	472 000	353 000
Depreciation	85 000	85 000	76 000	64 000
Impairment	0	0	0	0
Expenditure	928 000	805 000	1 025 000	715 000
Operating Profit	588 000	282 000	318 000	362 000
Financial Income	0	0	0	4 000
Financial Costs	0	20 000	33 000	47 000
Financial Balance	0	−20 000	−33 000	−43 000
Dividends	0	0	0	0
Net Income	459 000	204 000	222 000	248 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	38 000	0	21 000
Real Eastate	8 000	18 000	28 000	37 000
Machinery and Plant Facilities	62 000	87 000	138 000	190 000
Fixtures	53 000	76 000	100 000	23 000
Total Tangible Assets	123 000	181 000	266 000	250 000
Total Fiancial Fixed Assets	1 770 000	1 500 000	1 500 000	1 500 000
Total Fixed Assets	1 893 000	1 718 000	1 766 000	1 771 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	108 000	24 000	76 000	192 000
Total Current Assets	329 000	50 000	198 000	400 000
Total Assets	2 222 000	1 768 000	1 963 000	2 171 000
Total Equity	1 842 000	1 383 000	1 179 000	957 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	13 000	0	1 000	0
Creditors	17 000	10 000	22 000	25 000
Unpaid Taxes	144 000	92 000	88 000	32 000
Dividends	0	0	0	0
Other Current Debt	127 000	185 000	633 000	1 091 000
Total Current Debt	367 000	384 000	783 000	1 214 000
Total Equity and Debt	2 222 000	1 768 000	1 963 000	2 171 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24,92 %	14,75 %	18,83 %	25,91 %
Debt-to-Equity Ratio	0,01	0	0	0
Operating Profit Margin	38,79 %	25,92 %	23,71 %	33,61 %
Current Ratio	0,9	0,13	0,25	0,33
Quick Ratio	0,9	0,13	0,25	0,33
Equity Ratio	0,83	0,78	0,6	0,44
Gross Profit Margin	101,39 %	93,66 %	91,2 %	110,4 %