SANDØY BYGG AS

9152 SØRKJOSEN

Finances

Share Ownership

Return on Equity

6,9 %

Current Ratio

3,71

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 611 000	12 833 000	14 687 000	13 544 000
Net Income	394 000	−823 000	522 000	734 000
Total Assets	7 419 000	7 505 000	8 651 000	7 854 000
Total Equity	5 714 000	5 319 000	6 792 000	6 270 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 611 000	12 833 000	14 687 000	13 544 000
Expenditure	14 104 000	13 885 000	14 015 000	12 603 000
Operating Profit	507 000	−1 052 000	671 000	940 000
Financial Income	0	0	0	6 000
Financial Costs	1 000	2 000	2 000	5 000
Financial Balance	−1 000	−2 000	−2 000	1 000
Earnings Before Tax	506 000	−1 054 000	669 000	941 000
Tax	112 000	−231 000	148 000	208 000
Net Income	394 000	−823 000	522 000	734 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 093 000	1 627 000	679 000	815 000
Total Current Assets	6 326 000	5 878 000	7 972 000	7 039 000
Total Assets	7 419 000	7 505 000	8 651 000	7 854 000
Total Retained Equity	2 176 000	1 782 000	3 254 000	2 733 000
Total Equity	5 714 000	5 319 000	6 792 000	6 270 000
Total Long-Term Debt	0	0	0	44 000
Total Current Debt	1 706 000	2 186 000	1 859 000	1 540 000
Total Equity and Debt	7 419 000	7 505 000	8 651 000	7 854 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	15 411 000	11 711 000	14 774 000	13 544 000
Other Income	−800 000	1 122 000	−87 000	0
Revenue	14 611 000	12 833 000	14 687 000	13 544 000
Cost of Goods Sold	9 166 000	8 882 000	9 501 000	8 439 000
Salary Costs	3 491 000	3 525 000	3 187 000	2 635 000
Depreciation	422 000	428 000	307 000	308 000
Impairment	0	0	0	0
Expenditure	14 104 000	13 885 000	14 015 000	12 603 000
Operating Profit	507 000	−1 052 000	671 000	940 000
Financial Income	0	0	0	6 000
Financial Costs	1 000	2 000	2 000	5 000
Financial Balance	−1 000	−2 000	−2 000	1 000
Dividends	0	650 000	0	0
Net Income	394 000	−823 000	522 000	734 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	122 000	234 000	3 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	971 000	1 393 000	676 000	815 000
Total Tangible Assets	971 000	1 393 000	676 000	815 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 093 000	1 627 000	679 000	815 000
Stock	802 000	551 000	472 000	539 000
Total Investments	0	0	0	0
Cash, Bank	2 384 000	4 149 000	7 047 000	530 000
Total Current Assets	6 326 000	5 878 000	7 972 000	7 039 000
Total Assets	7 419 000	7 505 000	8 651 000	7 854 000
Total Equity	5 714 000	5 319 000	6 792 000	6 270 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	44 000
Creditors	776 000	656 000	600 000	813 000
Unpaid Taxes	633 000	449 000	609 000	197 000
Dividends	0	650 000	0	0
Other Current Debt	296 000	432 000	456 000	312 000
Total Current Debt	1 706 000	2 186 000	1 859 000	1 540 000
Total Equity and Debt	7 419 000	7 505 000	8 651 000	7 854 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,9 %	−15,47 %	7,69 %	11,71 %
Debt-to-Equity Ratio	0	0	0	0,01
Operating Profit Margin	3,47 %	−8,2 %	4,57 %	6,94 %
Current Ratio	3,71	2,69	4,29	4,57
Quick Ratio	7	3,6	5,75	7,03
Equity Ratio	0,77	0,71	0,79	0,8
Gross Profit Margin	37,27 %	30,79 %	35,31 %	37,69 %