SANDBREKKEVEGEN 100 AS

5225 NESTTUN

Finances

Share Ownership

Return on Equity

19,71 %

Current Ratio

5,75

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 383 000	1 384 000	1 383 000	1 417 000
Net Income	755 000	746 000	725 000	863 000
Total Assets	4 551 000	3 708 000	3 198 000	2 808 000
Total Equity	3 830 000	3 404 000	2 901 000	2 463 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 383 000	1 384 000	1 383 000	1 417 000
Expenditure	415 000	427 000	453 000	309 000
Operating Profit	969 000	958 000	930 000	1 108 000
Financial Income	0	0	0	0
Financial Costs	1 000	2 000	1 000	2 000
Financial Balance	−1 000	−2 000	−1 000	−2 000
Earnings Before Tax	968 000	956 000	929 000	1 106 000
Tax	213 000	210 000	205 000	243 000
Net Income	755 000	746 000	725 000	863 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 006 000	998 000	3 018 000	2 530 000
Total Current Assets	3 545 000	2 710 000	180 000	278 000
Total Assets	4 551 000	3 708 000	3 198 000	2 808 000
Total Retained Equity	2 930 000	2 504 000	2 001 000	1 563 000
Total Equity	3 830 000	3 404 000	2 901 000	2 463 000
Total Long-Term Debt	104 000	101 000	107 000	111 000
Total Current Debt	617 000	203 000	190 000	233 000
Total Equity and Debt	4 551 000	3 708 000	3 198 000	2 808 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 383 000	1 384 000	1 383 000	1 417 000
Revenue	1 383 000	1 384 000	1 383 000	1 417 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	14 000
Depreciation	22 000	60 000	56 000	51 000
Impairment	0	0	0	0
Expenditure	415 000	427 000	453 000	309 000
Operating Profit	969 000	958 000	930 000	1 108 000
Financial Income	0	0	0	0
Financial Costs	1 000	2 000	1 000	2 000
Financial Balance	−1 000	−2 000	−1 000	−2 000
Dividends	0	0	0	0
Net Income	755 000	746 000	725 000	863 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 003 000	991 000	1 004 000	928 000
Machinery and Plant Facilities	0	4 000	0	0
Fixtures	0	0	50 000	96 000
Total Tangible Assets	1 003 000	995 000	1 054 000	1 024 000
Total Fiancial Fixed Assets	3 000	3 000	1 964 000	1 506 000
Total Fixed Assets	1 006 000	998 000	3 018 000	2 530 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	385 000	404 000	36 000	171 000
Total Current Assets	3 545 000	2 710 000	180 000	278 000
Total Assets	4 551 000	3 708 000	3 198 000	2 808 000
Total Equity	3 830 000	3 404 000	2 901 000	2 463 000
Short-Term Group Debt	422 000	0	0	0
Total Long-Term Debt	104 000	101 000	107 000	111 000
Creditors	28 000	8 000	34 000	17 000
Unpaid Taxes	50 000	47 000	29 000	71 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	617 000	203 000	190 000	233 000
Total Equity and Debt	4 551 000	3 708 000	3 198 000	2 808 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,71 %	21,92 %	24,99 %	35,04 %
Debt-to-Equity Ratio	0,03	0,03	0,04	0,05
Operating Profit Margin	70,07 %	69,22 %	67,25 %	78,19 %
Current Ratio	5,75	13,35	0,95	1,19
Quick Ratio	5,75	13,35	0,95	1,19
Equity Ratio	0,84	0,92	0,91	0,88
Gross Profit Margin	100 %	100 %	100 %	100 %