SANDTORP EIENDOMSSERVICE AS

1878 HÆRLAND

Finances

Share Ownership

Return on Equity

40,75 %

Current Ratio

1,23

Debt-to-Equity Ratio

1,53

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 622 000	4 698 000	3 231 000	1 792 000
Net Income	674 000	547 000	28 000	322 000
Total Assets	5 386 000	5 085 000	4 102 000	3 533 000
Total Equity	1 654 000	980 000	434 000	406 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 622 000	4 698 000	3 231 000	1 792 000
Expenditure	4 623 000	3 878 000	3 072 000	1 248 000
Operating Profit	999 000	820 000	160 000	544 000
Financial Income	8 000	7 000	5 000	5 000
Financial Costs	143 000	127 000	128 000	137 000
Financial Balance	−135 000	−120 000	−123 000	−132 000
Earnings Before Tax	864 000	700 000	36 000	413 000
Tax	190 000	154 000	9 000	91 000
Net Income	674 000	547 000	28 000	322 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 911 000	3 520 000	3 460 000	3 214 000
Total Current Assets	1 475 000	1 565 000	642 000	320 000
Total Assets	5 386 000	5 085 000	4 102 000	3 533 000
Total Retained Equity	1 624 000	950 000	404 000	376 000
Total Equity	1 654 000	980 000	434 000	406 000
Total Long-Term Debt	2 532 000	2 624 000	2 706 000	2 679 000
Total Current Debt	1 200 000	1 480 000	963 000	448 000
Total Equity and Debt	5 386 000	5 085 000	4 102 000	3 533 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 573 000	4 393 000	2 725 000	1 185 000
Other Income	49 000	305 000	506 000	606 000
Revenue	5 622 000	4 698 000	3 231 000	1 792 000
Cost of Goods Sold	2 819 000	2 465 000	1 630 000	222 000
Salary Costs	633 000	472 000	511 000	470 000
Depreciation	117 000	60 000	24 000	3 000
Impairment	0	0	0	0
Expenditure	4 623 000	3 878 000	3 072 000	1 248 000
Operating Profit	999 000	820 000	160 000	544 000
Financial Income	8 000	7 000	5 000	5 000
Financial Costs	143 000	127 000	128 000	137 000
Financial Balance	−135 000	−120 000	−123 000	−132 000
Dividends	0	0	0	0
Net Income	674 000	547 000	28 000	322 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 081 000	3 081 000	3 081 000	3 081 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	761 000	357 000	286 000	27 000
Total Tangible Assets	3 843 000	3 439 000	3 367 000	3 108 000
Total Fiancial Fixed Assets	68 000	81 000	93 000	106 000
Total Fixed Assets	3 911 000	3 520 000	3 460 000	3 214 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 043 000	286 000	282 000	284 000
Total Current Assets	1 475 000	1 565 000	642 000	320 000
Total Assets	5 386 000	5 085 000	4 102 000	3 533 000
Total Equity	1 654 000	980 000	434 000	406 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 532 000	2 624 000	2 706 000	2 679 000
Creditors	368 000	916 000	595 000	61 000
Unpaid Taxes	221 000	88 000	65 000	51 000
Dividends	0	0	0	0
Other Current Debt	432 000	345 000	293 000	246 000
Total Current Debt	1 200 000	1 480 000	963 000	448 000
Total Equity and Debt	5 386 000	5 085 000	4 102 000	3 533 000

Financial indicators	2022	2021	2020	2019
Return on Equity	40,75 %	55,82 %	6,45 %	79,31 %
Debt-to-Equity Ratio	1,53	2,68	6,24	6,6
Operating Profit Margin	17,77 %	17,45 %	4,95 %	30,36 %
Current Ratio	1,23	1,06	0,67	0,71
Quick Ratio	1,23	1,06	0,67	0,71
Equity Ratio	0,31	0,19	0,11	0,11
Gross Profit Margin	49,86 %	47,53 %	49,55 %	87,61 %