SANDVIKA SUSHI AS

1337 SANDVIKA

Finances

Return on Equity

33,77 %

Current Ratio

1,38

Debt-to-Equity Ratio

0,4

Key figures (NOK)	2022	2021	2020	2019
Revenue	15 308 000	13 667 000	8 563 000	6 340 000
Net Income	3 827 000	4 061 000	1 836 000	1 371 000
Total Assets	18 415 000	18 739 000	4 777 000	2 946 000
Total Equity	11 332 000	7 505 000	3 444 000	2 108 000

Income (NOK)	2022	2021	2020	2019
Revenue	15 308 000	13 667 000	8 563 000	6 340 000
Expenditure	10 108 000	8 401 000	6 211 000	4 579 000
Operating Profit	5 201 000	5 266 000	2 353 000	1 761 000
Financial Income	0	0	1 000	1 000
Financial Costs	290 000	63 000	2 000	0
Financial Balance	−290 000	−63 000	−1 000	1 000
Earnings Before Tax	4 911 000	5 203 000	2 351 000	1 762 000
Tax	1 084 000	1 141 000	516 000	391 000
Net Income	3 827 000	4 061 000	1 836 000	1 371 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	14 911 000	14 905 000	148 000	148 000
Total Current Assets	3 504 000	3 834 000	4 629 000	2 798 000
Total Assets	18 415 000	18 739 000	4 777 000	2 946 000
Total Retained Equity	11 307 000	7 481 000	3 419 000	2 084 000
Total Equity	11 332 000	7 505 000	3 444 000	2 108 000
Total Long-Term Debt	4 550 000	8 925 000	0	0
Total Current Debt	2 534 000	2 309 000	1 333 000	838 000
Total Equity and Debt	18 415 000	18 739 000	4 777 000	2 946 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	15 224 000	8 851 000	8 428 000	6 340 000
Other Income	84 000	4 817 000	135 000	0
Revenue	15 308 000	13 667 000	8 563 000	6 340 000
Cost of Goods Sold	5 170 000	4 637 000	2 879 000	2 088 000
Salary Costs	3 701 000	2 853 000	2 623 000	2 073 000
Depreciation	21 000	5 000	0	25 000
Impairment	35 000	0	0	0
Expenditure	10 108 000	8 401 000	6 211 000	4 579 000
Operating Profit	5 201 000	5 266 000	2 353 000	1 761 000
Financial Income	0	0	1 000	1 000
Financial Costs	290 000	63 000	2 000	0
Financial Balance	−290 000	−63 000	−1 000	1 000
Dividends	0	0	0	0
Net Income	3 827 000	4 061 000	1 836 000	1 371 000

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	72 000	67 000	0	0
Total Tangible Assets	72 000	67 000	0	0
Total Fiancial Fixed Assets	14 839 000	14 839 000	148 000	148 000
Total Fixed Assets	14 911 000	14 905 000	148 000	148 000
Stock	13 000	9 000	54 000	14 000
Total Investments	0	0	0	0
Cash, Bank	3 146 000	3 662 000	4 563 000	2 765 000
Total Current Assets	3 504 000	3 834 000	4 629 000	2 798 000
Total Assets	18 415 000	18 739 000	4 777 000	2 946 000
Total Equity	11 332 000	7 505 000	3 444 000	2 108 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 550 000	8 925 000	0	0
Creditors	439 000	392 000	180 000	0
Unpaid Taxes	365 000	343 000	324 000	291 000
Dividends	0	0	0	0
Other Current Debt	645 000	433 000	314 000	156 000
Total Current Debt	2 534 000	2 309 000	1 333 000	838 000
Total Equity and Debt	18 415 000	18 739 000	4 777 000	2 946 000

Financial indicators	2022	2021	2020	2019
Return on Equity	33,77 %	54,11 %	53,31 %	65,04 %
Debt-to-Equity Ratio	0,4	1,19	0	0
Operating Profit Margin	33,98 %	38,53 %	27,48 %	27,78 %
Current Ratio	1,38	1,66	3,47	3,34
Quick Ratio	1,39	1,67	3,62	3,4
Equity Ratio	0,62	0,4	0,72	0,72
Gross Profit Margin	66,23 %	66,07 %	66,38 %	67,07 %