SANDNESSJØEN BEGRAVELSESBYRÅ AS

8800 SANDNESSJØEN

Finances

Share Ownership

Return on Equity

55,93 %

Current Ratio

2,65

Debt-to-Equity Ratio

0,14

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 307 000	4 001 000	3 925 000	3 244 000
Net Income	1 575 000	964 000	746 000	647 000
Total Assets	3 973 000	3 390 000	3 488 000	2 856 000
Total Equity	2 816 000	2 241 000	1 776 000	1 530 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 307 000	4 001 000	3 925 000	3 244 000
Expenditure	3 276 000	2 748 000	2 951 000	2 400 000
Operating Profit	2 031 000	1 253 000	973 000	844 000
Financial Income	0	0	0	1 000
Financial Costs	11 000	16 000	16 000	16 000
Financial Balance	−11 000	−16 000	−16 000	−15 000
Earnings Before Tax	2 019 000	1 237 000	957 000	829 000
Tax	445 000	272 000	211 000	182 000
Net Income	1 575 000	964 000	746 000	647 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 946 000	1 936 000	2 148 000	1 304 000
Total Current Assets	2 026 000	1 454 000	1 340 000	1 551 000
Total Assets	3 973 000	3 390 000	3 488 000	2 856 000
Total Retained Equity	2 716 000	2 141 000	1 676 000	1 430 000
Total Equity	2 816 000	2 241 000	1 776 000	1 530 000
Total Long-Term Debt	393 000	528 000	674 000	218 000
Total Current Debt	764 000	621 000	1 038 000	1 108 000
Total Equity and Debt	3 973 000	3 390 000	3 488 000	2 856 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 921 000	3 843 000	3 690 000	3 021 000
Other Income	386 000	158 000	235 000	223 000
Revenue	5 307 000	4 001 000	3 925 000	3 244 000
Cost of Goods Sold	1 165 000	794 000	772 000	620 000
Salary Costs	1 278 000	1 149 000	1 214 000	832 000
Depreciation	184 000	212 000	182 000	187 000
Impairment	0	0	0	0
Expenditure	3 276 000	2 748 000	2 951 000	2 400 000
Operating Profit	2 031 000	1 253 000	973 000	844 000
Financial Income	0	0	0	1 000
Financial Costs	11 000	16 000	16 000	16 000
Financial Balance	−11 000	−16 000	−16 000	−15 000
Dividends	0	0	500 000	500 000
Net Income	1 575 000	964 000	746 000	647 000

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	71 000	76 000	85 000	0
Fixtures	1 875 000	1 860 000	2 063 000	1 304 000
Total Tangible Assets	1 946 000	1 936 000	2 148 000	1 304 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 946 000	1 936 000	2 148 000	1 304 000
Stock	109 000	102 000	182 000	124 000
Total Investments	0	0	0	0
Cash, Bank	1 415 000	918 000	845 000	974 000
Total Current Assets	2 026 000	1 454 000	1 340 000	1 551 000
Total Assets	3 973 000	3 390 000	3 488 000	2 856 000
Total Equity	2 816 000	2 241 000	1 776 000	1 530 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	393 000	528 000	674 000	218 000
Creditors	76 000	126 000	106 000	89 000
Unpaid Taxes	108 000	110 000	74 000	92 000
Dividends	0	0	500 000	500 000
Other Current Debt	172 000	132 000	164 000	222 000
Total Current Debt	764 000	621 000	1 038 000	1 108 000
Total Equity and Debt	3 973 000	3 390 000	3 488 000	2 856 000

Financial indicators	2022	2021	2020	2019
Return on Equity	55,93 %	43,02 %	42 %	42,29 %
Debt-to-Equity Ratio	0,14	0,24	0,38	0,14
Operating Profit Margin	38,27 %	31,32 %	24,79 %	26,02 %
Current Ratio	2,65	2,34	1,29	1,4
Quick Ratio	3,09	2,8	1,57	1,58
Equity Ratio	0,71	0,66	0,51	0,54
Gross Profit Margin	78,05 %	80,15 %	80,33 %	80,89 %