SANDNES NÆRINGSPARK AS

4313 SANDNES

Finances

Share Ownership

Return on Equity

21,41 %

Current Ratio

1,1

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 584 000	2 296 000	1 860 000	2 080 000
Net Income	109 000	204 000	236 000	202 000
Total Assets	1 607 000	1 564 000	1 512 000	838 000
Total Equity	509 000	1 000 000	796 000	560 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 584 000	2 296 000	1 860 000	2 080 000
Expenditure	2 442 000	2 030 000	1 553 000	1 818 000
Operating Profit	142 000	267 000	308 000	262 000
Financial Income	0	0	0	0
Financial Costs	0	0	1 000	0
Financial Balance	0	0	−1 000	0
Earnings Before Tax	142 000	267 000	307 000	262 000
Tax	33 000	63 000	71 000	59 000
Net Income	109 000	204 000	236 000	202 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	397 000	487 000	552 000	605 000
Total Current Assets	1 210 000	1 077 000	961 000	232 000
Total Assets	1 607 000	1 564 000	1 512 000	838 000
Total Retained Equity	404 000	895 000	691 000	455 000
Total Equity	509 000	1 000 000	796 000	560 000
Total Long-Term Debt	0	100 000	0	0
Total Current Debt	1 098 000	464 000	716 000	277 000
Total Equity and Debt	1 607 000	1 564 000	1 512 000	838 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 584 000	2 296 000	1 860 000	2 080 000
Revenue	2 584 000	2 296 000	1 860 000	2 080 000
Cost of Goods Sold	90 000	66 000	41 000	42 000
Salary Costs	0	0	0	0
Depreciation	90 000	100 000	112 000	115 000
Impairment	0	0	0	0
Expenditure	2 442 000	2 030 000	1 553 000	1 818 000
Operating Profit	142 000	267 000	308 000	262 000
Financial Income	0	0	0	0
Financial Costs	0	0	1 000	0
Financial Balance	0	0	−1 000	0
Dividends	600 000	0	0	0
Net Income	109 000	204 000	236 000	202 000

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	397 000	487 000	552 000	605 000
Total Tangible Assets	397 000	487 000	552 000	605 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	397 000	487 000	552 000	605 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	713 000	672 000	543 000	168 000
Total Current Assets	1 210 000	1 077 000	961 000	232 000
Total Assets	1 607 000	1 564 000	1 512 000	838 000
Total Equity	509 000	1 000 000	796 000	560 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	100 000	0	0
Creditors	465 000	400 000	550 000	68 000
Unpaid Taxes	0	0	0	0
Dividends	600 000	0	0	0
Other Current Debt	0	1 000	96 000	150 000
Total Current Debt	1 098 000	464 000	716 000	277 000
Total Equity and Debt	1 607 000	1 564 000	1 512 000	838 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,41 %	20,4 %	29,65 %	36,07 %
Debt-to-Equity Ratio	0	0,1	0	0
Operating Profit Margin	5,5 %	11,63 %	16,56 %	12,6 %
Current Ratio	1,1	2,32	1,34	0,84
Quick Ratio	1,1	2,32	1,34	0,84
Equity Ratio	0,32	0,64	0,53	0,67
Gross Profit Margin	96,52 %	97,13 %	97,8 %	97,98 %