SANDNES AUTO AS

9912 HESSENG

Finances

Return on Equity

0,06 %

Current Ratio

0,73

Debt-to-Equity Ratio

0,83

Key figures (NOK)	2022	2021	2020	2019
Revenue	52 373 000	66 366 000	56 074 000	50 494 000
Net Income	11 000	2 813 000	1 459 000	4 000
Total Assets	50 193 000	52 148 000	46 917 000	45 226 000
Total Equity	17 977 000	17 965 000	15 152 000	13 694 000

Income (NOK)	2022	2021	2020	2019
Revenue	52 373 000	66 366 000	56 074 000	50 494 000
Expenditure	51 705 000	62 283 000	53 656 000	49 919 000
Operating Profit	669 000	4 083 000	2 418 000	575 000
Financial Income	20 000	1 000	7 000	9 000
Financial Costs	675 000	477 000	556 000	575 000
Financial Balance	−655 000	−476 000	−549 000	−566 000
Earnings Before Tax	15 000	3 607 000	1 870 000	9 000
Tax	3 000	794 000	411 000	5 000
Net Income	11 000	2 813 000	1 459 000	4 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	37 541 000	34 207 000	28 880 000	28 557 000
Total Current Assets	12 652 000	17 941 000	18 037 000	16 669 000
Total Assets	50 193 000	52 148 000	46 917 000	45 226 000
Total Retained Equity	15 227 000	15 215 000	12 402 000	10 944 000
Total Equity	17 977 000	17 965 000	15 152 000	13 694 000
Total Long-Term Debt	14 954 000	15 683 000	16 555 000	14 773 000
Total Current Debt	17 262 000	18 500 000	15 210 000	16 759 000
Total Equity and Debt	50 193 000	52 148 000	46 917 000	45 226 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	44 910 000	56 063 000	47 271 000	42 721 000
Other Income	7 463 000	10 303 000	8 804 000	7 773 000
Revenue	52 373 000	66 366 000	56 074 000	50 494 000
Cost of Goods Sold	35 415 000	44 347 000	38 713 000	33 834 000
Salary Costs	9 036 000	10 726 000	8 163 000	8 946 000
Depreciation	3 097 000	3 171 000	3 194 000	3 026 000
Impairment	0	0	0	0
Expenditure	51 705 000	62 283 000	53 656 000	49 919 000
Operating Profit	669 000	4 083 000	2 418 000	575 000
Financial Income	20 000	1 000	7 000	9 000
Financial Costs	675 000	477 000	556 000	575 000
Financial Balance	−655 000	−476 000	−549 000	−566 000
Dividends	0	0	0	0
Net Income	11 000	2 813 000	1 459 000	4 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	14 673 000	14 761 000	14 517 000	13 095 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	17 119 000	13 696 000	13 064 000	14 163 000
Total Tangible Assets	31 791 000	28 457 000	27 581 000	27 258 000
Total Fiancial Fixed Assets	5 749 000	5 749 000	1 299 000	1 299 000
Total Fixed Assets	37 541 000	34 207 000	28 880 000	28 557 000
Stock	4 830 000	8 026 000	5 956 000	7 098 000
Total Investments	0	0	0	0
Cash, Bank	4 669 000	4 642 000	7 201 000	5 098 000
Total Current Assets	12 652 000	17 941 000	18 037 000	16 669 000
Total Assets	50 193 000	52 148 000	46 917 000	45 226 000
Total Equity	17 977 000	17 965 000	15 152 000	13 694 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	14 954 000	15 683 000	16 555 000	14 773 000
Creditors	1 465 000	1 161 000	3 751 000	2 992 000
Unpaid Taxes	1 508 000	1 439 000	433 000	1 009 000
Dividends	0	0	0	0
Other Current Debt	4 386 000	6 067 000	1 427 000	2 960 000
Total Current Debt	17 262 000	18 500 000	15 210 000	16 759 000
Total Equity and Debt	50 193 000	52 148 000	46 917 000	45 226 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,06 %	15,66 %	9,63 %	0,03 %
Debt-to-Equity Ratio	0,83	0,87	1,09	1,08
Operating Profit Margin	1,28 %	6,15 %	4,31 %	1,14 %
Current Ratio	0,73	0,97	1,19	0,99
Quick Ratio	1,02	1,71	1,95	1,73
Equity Ratio	0,36	0,34	0,32	0,3
Gross Profit Margin	32,38 %	33,18 %	30,96 %	32,99 %