SANDE BYGG OG RENOVERING AS

4329 SANDNES

Finances

Return on Equity

43,63 %

Current Ratio

1,41

Debt-to-Equity Ratio

2,38

Key figures (NOK)	2021	2020	2019	2018
Revenue	36 477 000	42 357 000	33 872 000	17 406 000
Net Income	843 000	379 000	973 000	−678 000
Total Assets	12 206 000	10 667 000	7 271 000	3 908 000
Total Equity	1 932 000	1 069 000	57 000	−916 000

Income (NOK)	2021	2020	2019	2018
Revenue	36 477 000	42 357 000	33 872 000	17 406 000
Expenditure	35 237 000	41 824 000	32 860 000	18 067 000
Operating Profit	1 239 000	532 000	1 013 000	−662 000
Financial Income	69 000	21 000	2 000	1 000
Financial Costs	274 000	65 000	13 000	17 000
Financial Balance	−205 000	−44 000	−11 000	−16 000
Earnings Before Tax	1 035 000	488 000	1 001 000	−678 000
Tax	191 000	109 000	28 000	0
Net Income	843 000	379 000	973 000	−678 000

Balance (NOK)	2021	2020	2019	2018
Total Fixed Assets	4 234 000	3 484 000	706 000	458 000
Total Current Assets	7 972 000	7 183 000	6 565 000	3 449 000
Total Assets	12 206 000	10 667 000	7 271 000	3 908 000
Total Retained Equity	1 260 000	397 000	18 000	−955 000
Total Equity	1 932 000	1 069 000	57 000	−916 000
Total Long-Term Debt	4 607 000	3 562 000	0	0
Total Current Debt	5 667 000	6 036 000	7 214 000	4 823 000
Total Equity and Debt	12 206 000	10 667 000	7 271 000	3 908 000

Cash flow (NOK)	2021	2020	2019	2018
Sales Income	35 289 000	40 726 000	32 816 000	17 035 000
Other Income	1 189 000	1 631 000	1 056 000	371 000
Revenue	36 477 000	42 357 000	33 872 000	17 406 000
Cost of Goods Sold	19 444 000	12 609 000	2 357 000	1 820 000
Salary Costs	9 903 000	22 379 000	24 161 000	13 494 000
Depreciation	569 000	134 000	13 000	229 000
Impairment	4 000	0	0	0
Expenditure	35 237 000	41 824 000	32 860 000	18 067 000
Operating Profit	1 239 000	532 000	1 013 000	−662 000
Financial Income	69 000	21 000	2 000	1 000
Financial Costs	274 000	65 000	13 000	17 000
Financial Balance	−205 000	−44 000	−11 000	−16 000
Dividends	0	0	0	0
Net Income	843 000	379 000	973 000	−678 000

Balance details (NOK)	2021	2020	2019	2018
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	2 396 000	1 794 000	361 000	458 000
Total Tangible Assets	2 396 000	1 794 000	361 000	458 000
Total Fiancial Fixed Assets	1 838 000	1 690 000	345 000	0
Total Fixed Assets	4 234 000	3 484 000	706 000	458 000
Stock	0	0	100 000	200 000
Total Investments	0	0	0	0
Cash, Bank	1 251 000	984 000	2 010 000	565 000
Total Current Assets	7 972 000	7 183 000	6 565 000	3 449 000
Total Assets	12 206 000	10 667 000	7 271 000	3 908 000
Total Equity	1 932 000	1 069 000	57 000	−916 000
Short-Term Group Debt	240 000	0	0	0
Total Long-Term Debt	4 607 000	3 562 000	0	0
Creditors	2 342 000	2 577 000	699 000	335 000
Unpaid Taxes	1 890 000	1 070 000	3 223 000	1 942 000
Dividends	0	0	0	0
Other Current Debt	1 048 000	2 280 000	3 263 000	2 546 000
Total Current Debt	5 667 000	6 036 000	7 214 000	4 823 000
Total Equity and Debt	12 206 000	10 667 000	7 271 000	3 908 000

Financial indicators	2021	2020	2019	2018
Return on Equity	43,63 %	35,45 %	1 707,02 %	74,02 %
Debt-to-Equity Ratio	2,38	3,33	0	−0
Operating Profit Margin	3,4 %	1,26 %	2,99 %	−3,8 %
Current Ratio	1,41	1,19	0,91	0,72
Quick Ratio	1,41	1,19	0,92	0,75
Equity Ratio	0,16	0,1	0,01	−0,23
Gross Profit Margin	46,7 %	70,23 %	93,04 %	89,54 %