SANDNES EIENDOMSMEGLING AS

4307 SANDNES

Finances

Return on Equity

61,59 %

Current Ratio

2,19

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 148 000	5 716 000	5 648 000	5 035 000
Net Income	898 000	1 165 000	1 406 000	1 646 000
Total Assets	2 588 000	2 727 000	2 935 000	3 042 000
Total Equity	1 458 000	1 560 000	1 795 000	1 889 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 148 000	5 716 000	5 648 000	5 035 000
Expenditure	5 039 000	4 216 000	3 875 000	2 947 000
Operating Profit	1 109 000	1 501 000	1 774 000	2 088 000
Financial Income	23 000	4 000	27 000	27 000
Financial Costs	0	3 000	0	0
Financial Balance	23 000	1 000	27 000	27 000
Earnings Before Tax	1 132 000	1 502 000	1 801 000	2 115 000
Tax	234 000	336 000	396 000	468 000
Net Income	898 000	1 165 000	1 406 000	1 646 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	117 000	136 000	54 000	28 000
Total Current Assets	2 471 000	2 591 000	2 880 000	3 014 000
Total Assets	2 588 000	2 727 000	2 935 000	3 042 000
Total Retained Equity	1 363 000	1 465 000	1 700 000	1 794 000
Total Equity	1 458 000	1 560 000	1 795 000	1 889 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 130 000	1 167 000	1 140 000	1 152 000
Total Equity and Debt	2 588 000	2 727 000	2 935 000	3 042 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 115 000	5 708 000	5 643 000	5 009 000
Other Income	33 000	7 000	6 000	26 000
Revenue	6 148 000	5 716 000	5 648 000	5 035 000
Cost of Goods Sold	1 136 000	902 000	795 000	560 000
Salary Costs	2 424 000	2 012 000	2 040 000	1 259 000
Depreciation	30 000	29 000	17 000	0
Impairment	0	0	0	0
Expenditure	5 039 000	4 216 000	3 875 000	2 947 000
Operating Profit	1 109 000	1 501 000	1 774 000	2 088 000
Financial Income	23 000	4 000	27 000	27 000
Financial Costs	0	3 000	0	0
Financial Balance	23 000	1 000	27 000	27 000
Dividends	0	0	0	0
Net Income	898 000	1 165 000	1 406 000	1 646 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	19 000	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	3 000	0	0	0
Fixtures	25 000	58 000	54 000	28 000
Total Tangible Assets	28 000	58 000	54 000	28 000
Total Fiancial Fixed Assets	71 000	78 000	0	0
Total Fixed Assets	117 000	136 000	54 000	28 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	991 000	1 163 000	1 508 000	1 822 000
Total Current Assets	2 471 000	2 591 000	2 880 000	3 014 000
Total Assets	2 588 000	2 727 000	2 935 000	3 042 000
Total Equity	1 458 000	1 560 000	1 795 000	1 889 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	24 000	130 000	125 000	173 000
Unpaid Taxes	261 000	197 000	284 000	441 000
Dividends	0	0	0	0
Other Current Debt	593 000	504 000	335 000	69 000
Total Current Debt	1 130 000	1 167 000	1 140 000	1 152 000
Total Equity and Debt	2 588 000	2 727 000	2 935 000	3 042 000

Financial indicators	2022	2021	2020	2019
Return on Equity	61,59 %	74,68 %	78,33 %	87,14 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	18,04 %	26,26 %	31,41 %	41,47 %
Current Ratio	2,19	2,22	2,53	2,62
Quick Ratio	2,19	2,22	2,53	2,62
Equity Ratio	0,56	0,57	0,61	0,62
Gross Profit Margin	81,52 %	84,22 %	85,92 %	88,88 %