SANDØY BYGG EIENDOM AS

9152 SØRKJOSEN

Finances

Share Ownership

Return on Equity

30,25 %

Current Ratio

4,12

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	25 795 000	18 197 000	29 761 000	8 261 000
Net Income	5 452 000	3 540 000	6 699 000	6 202 000
Total Assets	23 291 000	18 476 000	16 244 000	17 105 000
Total Equity	18 024 000	12 572 000	12 917 000	6 218 000

Income (NOK)	2022	2021	2020	2019
Revenue	25 795 000	18 197 000	29 761 000	8 261 000
Expenditure	18 793 000	13 658 000	21 170 000	310 000
Operating Profit	7 001 000	4 539 000	8 591 000	7 951 000
Financial Income	3 000	0	0	1 000
Financial Costs	14 000	0	3 000	0
Financial Balance	−11 000	0	−3 000	1 000
Earnings Before Tax	6 990 000	4 539 000	8 589 000	7 952 000
Tax	1 538 000	999 000	1 890 000	1 749 000
Net Income	5 452 000	3 540 000	6 699 000	6 202 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 324 000	2 317 000	2 308 000	4 909 000
Total Current Assets	20 968 000	16 159 000	13 936 000	12 196 000
Total Assets	23 291 000	18 476 000	16 244 000	17 105 000
Total Retained Equity	18 005 000	12 553 000	12 898 000	6 199 000
Total Equity	18 024 000	12 572 000	12 917 000	6 218 000
Total Long-Term Debt	175 000	−25 000	0	7 203 000
Total Current Debt	5 093 000	5 930 000	3 327 000	3 684 000
Total Equity and Debt	23 291 000	18 476 000	16 244 000	17 105 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	25 795 000	18 197 000	29 761 000	8 261 000
Other Income	0	0	0	0
Revenue	25 795 000	18 197 000	29 761 000	8 261 000
Cost of Goods Sold	16 630 000	13 178 000	20 415 000	0
Salary Costs	1 695 000	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	18 793 000	13 658 000	21 170 000	310 000
Operating Profit	7 001 000	4 539 000	8 591 000	7 951 000
Financial Income	3 000	0	0	1 000
Financial Costs	14 000	0	3 000	0
Financial Balance	−11 000	0	−3 000	1 000
Dividends	0	3 885 000	0	0
Net Income	5 452 000	3 540 000	6 699 000	6 202 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	4 909 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	4 909 000
Total Fiancial Fixed Assets	2 324 000	2 317 000	2 308 000	0
Total Fixed Assets	2 324 000	2 317 000	2 308 000	4 909 000
Stock	14 660 000	12 230 000	9 995 000	7 559 000
Total Investments	0	0	0	0
Cash, Bank	6 308 000	44 000	3 941 000	622 000
Total Current Assets	20 968 000	16 159 000	13 936 000	12 196 000
Total Assets	23 291 000	18 476 000	16 244 000	17 105 000
Total Equity	18 024 000	12 572 000	12 917 000	6 218 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	175 000	−25 000	0	7 203 000
Creditors	2 351 000	42 000	−20 000	23 000
Unpaid Taxes	688 000	0	0	0
Dividends	0	3 885 000	0	0
Other Current Debt	515 000	1 004 000	1 458 000	4 000
Total Current Debt	5 093 000	5 930 000	3 327 000	3 684 000
Total Equity and Debt	23 291 000	18 476 000	16 244 000	17 105 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30,25 %	28,16 %	51,86 %	99,74 %
Debt-to-Equity Ratio	0,01	−0	0	1,16
Operating Profit Margin	27,14 %	24,94 %	28,87 %	96,25 %
Current Ratio	4,12	2,72	4,19	3,31
Quick Ratio	−2,19	−2,56	−2,09	−3,15
Equity Ratio	0,77	0,68	0,8	0,36
Gross Profit Margin	35,53 %	27,58 %	31,4 %	100 %