SINDLAND OG JACOBSEN AS

4633 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

80,26 %

Current Ratio

1,61

Debt-to-Equity Ratio

0,58

Key figures (NOK)	2022	2021	2020	2019
Revenue	16 574 000	11 278 000	8 501 000	7 231 000
Net Income	679 000	61 000	31 000	20 000
Total Assets	3 365 000	2 702 000	3 950 000	1 852 000
Total Equity	846 000	468 000	407 000	76 000

Income (NOK)	2022	2021	2020	2019
Revenue	16 574 000	11 278 000	8 501 000	7 231 000
Expenditure	15 622 000	11 131 000	8 406 000	7 166 000
Operating Profit	952 000	147 000	95 000	65 000
Financial Income	6 000	2 000	0	0
Financial Costs	87 000	71 000	55 000	40 000
Financial Balance	−81 000	−69 000	−55 000	−40 000
Earnings Before Tax	870 000	78 000	40 000	26 000
Tax	191 000	17 000	9 000	6 000
Net Income	679 000	61 000	31 000	20 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	103 000	132 000	264 000	428 000
Total Current Assets	3 261 000	2 570 000	3 685 000	1 424 000
Total Assets	3 365 000	2 702 000	3 950 000	1 852 000
Total Retained Equity	492 000	114 000	53 000	22 000
Total Equity	846 000	468 000	407 000	76 000
Total Long-Term Debt	490 000	630 000	1 712 000	1 005 000
Total Current Debt	2 028 000	1 604 000	1 831 000	772 000
Total Equity and Debt	3 365 000	2 702 000	3 950 000	1 852 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	16 474 000	11 206 000	8 419 000	7 231 000
Other Income	99 000	72 000	82 000	0
Revenue	16 574 000	11 278 000	8 501 000	7 231 000
Cost of Goods Sold	11 520 000	8 098 000	6 003 000	4 681 000
Salary Costs	2 921 000	1 786 000	1 541 000	1 880 000
Depreciation	21 000	9 000	0	0
Impairment	0	0	0	0
Expenditure	15 622 000	11 131 000	8 406 000	7 166 000
Operating Profit	952 000	147 000	95 000	65 000
Financial Income	6 000	2 000	0	0
Financial Costs	87 000	71 000	55 000	40 000
Financial Balance	−81 000	−69 000	−55 000	−40 000
Dividends	300 000	0	0	0
Net Income	679 000	61 000	31 000	20 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	14 000	3 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	81 000	116 000	247 000	0
Total Tangible Assets	81 000	116 000	247 000	0
Total Fiancial Fixed Assets	9 000	13 000	17 000	428 000
Total Fixed Assets	103 000	132 000	264 000	428 000
Stock	778 000	345 000	577 000	0
Total Investments	0	0	0	0
Cash, Bank	113 000	32 000	183 000	312 000
Total Current Assets	3 261 000	2 570 000	3 685 000	1 424 000
Total Assets	3 365 000	2 702 000	3 950 000	1 852 000
Total Equity	846 000	468 000	407 000	76 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	490 000	630 000	1 712 000	1 005 000
Creditors	674 000	502 000	934 000	269 000
Unpaid Taxes	519 000	398 000	226 000	304 000
Dividends	300 000	0	0	0
Other Current Debt	333 000	180 000	169 000	197 000
Total Current Debt	2 028 000	1 604 000	1 831 000	772 000
Total Equity and Debt	3 365 000	2 702 000	3 950 000	1 852 000

Financial indicators	2022	2021	2020	2019
Return on Equity	80,26 %	13,03 %	7,62 %	26,32 %
Debt-to-Equity Ratio	0,58	1,35	4,21	13,22
Operating Profit Margin	5,74 %	1,3 %	1,12 %	0,9 %
Current Ratio	1,61	1,6	2,01	1,84
Quick Ratio	2,61	2,04	2,94	1,84
Equity Ratio	0,25	0,17	0,1	0,04
Gross Profit Margin	30,49 %	28,2 %	29,38 %	35,26 %