SANDEFJORD & STOKKE EIENDOMSMEGLING AS

3210 SANDEFJORD

Finances

Return on Equity

61 %

Current Ratio

1,17

Debt-to-Equity Ratio

0,29

Key figures (NOK)	2022	2021	2020	2019
Revenue	25 280 000	26 862 000	23 526 000	18 688 000
Net Income	571 000	2 157 000	2 494 000	825 000
Total Assets	5 320 000	7 105 000	6 695 000	4 731 000
Total Equity	936 000	2 365 000	1 708 000	1 938 000

Income (NOK)	2022	2021	2020	2019
Revenue	25 280 000	26 862 000	23 526 000	18 688 000
Expenditure	24 417 000	23 904 000	20 275 000	17 561 000
Operating Profit	863 000	2 959 000	3 251 000	1 127 000
Financial Income	163 000	21 000	109 000	87 000
Financial Costs	271 000	209 000	160 000	155 000
Financial Balance	−108 000	−188 000	−51 000	−68 000
Earnings Before Tax	756 000	2 771 000	3 201 000	1 059 000
Tax	184 000	613 000	706 000	234 000
Net Income	571 000	2 157 000	2 494 000	825 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	491 000	818 000	1 184 000	1 098 000
Total Current Assets	4 829 000	6 287 000	5 512 000	3 633 000
Total Assets	5 320 000	7 105 000	6 695 000	4 731 000
Total Retained Equity	0	2 158 000	894 000	383 000
Total Equity	936 000	2 365 000	1 708 000	1 938 000
Total Long-Term Debt	274 000	324 000	374 000	0
Total Current Debt	4 110 000	4 416 000	4 613 000	2 794 000
Total Equity and Debt	5 320 000	7 105 000	6 695 000	4 731 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	25 240 000	26 862 000	23 244 000	18 595 000
Other Income	40 000	0	282 000	93 000
Revenue	25 280 000	26 862 000	23 526 000	18 688 000
Cost of Goods Sold	7 705 000	7 183 000	6 130 000	5 768 000
Salary Costs	11 562 000	11 955 000	9 900 000	8 232 000
Depreciation	165 000	156 000	185 000	165 000
Impairment	0	0	0	0
Expenditure	24 417 000	23 904 000	20 275 000	17 561 000
Operating Profit	863 000	2 959 000	3 251 000	1 127 000
Financial Income	163 000	21 000	109 000	87 000
Financial Costs	271 000	209 000	160 000	155 000
Financial Balance	−108 000	−188 000	−51 000	−68 000
Dividends	0	0	0	0
Net Income	571 000	2 157 000	2 494 000	825 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	19 000	3 000	6 000	4 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	328 000	458 000	614 000	288 000
Total Tangible Assets	328 000	458 000	614 000	288 000
Total Fiancial Fixed Assets	144 000	357 000	563 000	806 000
Total Fixed Assets	491 000	818 000	1 184 000	1 098 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 156 000	3 018 000	3 009 000	2 110 000
Total Current Assets	4 829 000	6 287 000	5 512 000	3 633 000
Total Assets	5 320 000	7 105 000	6 695 000	4 731 000
Total Equity	936 000	2 365 000	1 708 000	1 938 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	274 000	324 000	374 000	0
Creditors	628 000	534 000	458 000	400 000
Unpaid Taxes	1 614 000	1 417 000	1 242 000	1 071 000
Dividends	0	0	0	0
Other Current Debt	1 666 000	1 854 000	2 205 000	1 212 000
Total Current Debt	4 110 000	4 416 000	4 613 000	2 794 000
Total Equity and Debt	5 320 000	7 105 000	6 695 000	4 731 000

Financial indicators	2022	2021	2020	2019
Return on Equity	61 %	91,21 %	146,02 %	42,57 %
Debt-to-Equity Ratio	0,29	0,14	0,22	0
Operating Profit Margin	3,41 %	11,02 %	13,82 %	6,03 %
Current Ratio	1,17	1,42	1,19	1,3
Quick Ratio	1,17	1,42	1,19	1,3
Equity Ratio	0,18	0,33	0,26	0,41
Gross Profit Margin	69,52 %	73,26 %	73,94 %	69,14 %