SANDNES BYGGETJENESTER AS

4307 SANDNES

Finances

Share Ownership

Return on Equity

−3,41 %

Current Ratio

2,1

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 660 000	11 735 000	13 470 000	10 059 000
Net Income	−47 000	361 000	820 000	527 000
Total Assets	2 128 000	2 384 000	2 276 000	2 545 000
Total Equity	1 377 000	1 424 000	2 563 000	1 743 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 660 000	11 735 000	13 470 000	10 059 000
Expenditure	13 720 000	11 272 000	12 418 000	9 383 000
Operating Profit	−60 000	463 000	1 052 000	677 000
Financial Income	0	0	1 000	1 000
Financial Costs	0	0	1 000	2 000
Financial Balance	0	0	0	−1 000
Earnings Before Tax	−60 000	463 000	1 051 000	676 000
Tax	−13 000	102 000	231 000	149 000
Net Income	−47 000	361 000	820 000	527 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	555 000	836 000	412 000	571 000
Total Current Assets	1 572 000	1 548 000	1 864 000	1 974 000
Total Assets	2 128 000	2 384 000	2 276 000	2 545 000
Total Retained Equity	1 347 000	1 394 000	2 533 000	1 713 000
Total Equity	1 377 000	1 424 000	2 563 000	1 743 000
Total Long-Term Debt	0	28 000	23 000	13 000
Total Current Debt	750 000	932 000	−310 000	789 000
Total Equity and Debt	2 128 000	2 384 000	2 276 000	2 545 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 660 000	11 539 000	13 398 000	10 038 000
Other Income	0	196 000	72 000	21 000
Revenue	13 660 000	11 735 000	13 470 000	10 059 000
Cost of Goods Sold	8 127 000	7 339 000	8 413 000	4 836 000
Salary Costs	3 279 000	2 594 000	2 952 000	3 477 000
Depreciation	281 000	251 000	144 000	177 000
Impairment	0	0	0	0
Expenditure	13 720 000	11 272 000	12 418 000	9 383 000
Operating Profit	−60 000	463 000	1 052 000	677 000
Financial Income	0	0	1 000	1 000
Financial Costs	0	0	1 000	2 000
Financial Balance	0	0	0	−1 000
Dividends	0	0	0	0
Net Income	−47 000	361 000	820 000	527 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 000	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	121 000	288 000
Fixtures	555 000	836 000	291 000	283 000
Total Tangible Assets	555 000	836 000	412 000	571 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	555 000	836 000	412 000	571 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	892 000	926 000	1 509 000	1 894 000
Total Current Assets	1 572 000	1 548 000	1 864 000	1 974 000
Total Assets	2 128 000	2 384 000	2 276 000	2 545 000
Total Equity	1 377 000	1 424 000	2 563 000	1 743 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	28 000	23 000	13 000
Creditors	151 000	413 000	−3 000	91 000
Unpaid Taxes	200 000	92 000	185 000	100 000
Dividends	0	0	0	0
Other Current Debt	384 000	329 000	387 000	457 000
Total Current Debt	750 000	932 000	−310 000	789 000
Total Equity and Debt	2 128 000	2 384 000	2 276 000	2 545 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−3,41 %	25,35 %	31,99 %	30,24 %
Debt-to-Equity Ratio	0	0,02	0,01	0,01
Operating Profit Margin	−0,44 %	3,95 %	7,81 %	6,73 %
Current Ratio	2,1	1,66	−6,01	2,5
Quick Ratio	2,1	1,66	−6,01	2,5
Equity Ratio	0,65	0,6	1,13	0,68
Gross Profit Margin	40,51 %	37,46 %	37,54 %	51,92 %