SANDRA SIVERTSEN AS

5038 BERGEN

Finances

Share Ownership

Return on Equity

76,81 %

Current Ratio

1,13

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	96 851 000	91 542 000	91 056 000	88 920 000
Net Income	1 391 000	1 097 000	838 000	1 795 000
Total Assets	12 067 000	10 145 000	9 324 000	7 225 000
Total Equity	1 811 000	1 526 000	1 400 000	1 860 000

Income (NOK)	2022	2021	2020	2019
Revenue	96 851 000	91 542 000	91 056 000	88 920 000
Expenditure	95 168 000	90 157 000	90 018 000	86 673 000
Operating Profit	1 683 000	1 386 000	1 039 000	2 246 000
Financial Income	102 000	22 000	40 000	62 000
Financial Costs	0	0	3 000	1 000
Financial Balance	102 000	22 000	37 000	61 000
Earnings Before Tax	1 784 000	1 408 000	1 075 000	2 308 000
Tax	393 000	311 000	237 000	512 000
Net Income	1 391 000	1 097 000	838 000	1 795 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	549 000	370 000	373 000	134 000
Total Current Assets	11 518 000	9 775 000	8 951 000	7 091 000
Total Assets	12 067 000	10 145 000	9 324 000	7 225 000
Total Retained Equity	1 311 000	1 026 000	900 000	1 360 000
Total Equity	1 811 000	1 526 000	1 400 000	1 860 000
Total Long-Term Debt	25 000	18 000	18 000	5 000
Total Current Debt	10 232 000	8 600 000	7 906 000	5 360 000
Total Equity and Debt	12 067 000	10 145 000	9 324 000	7 225 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	94 490 000	90 017 000	89 629 000	86 782 000
Other Income	2 361 000	1 526 000	1 427 000	2 138 000
Revenue	96 851 000	91 542 000	91 056 000	88 920 000
Cost of Goods Sold	79 425 000	75 668 000	75 179 000	73 267 000
Salary Costs	6 886 000	6 304 000	6 115 000	5 178 000
Depreciation	77 000	65 000	35 000	17 000
Impairment	0	0	0	0
Expenditure	95 168 000	90 157 000	90 018 000	86 673 000
Operating Profit	1 683 000	1 386 000	1 039 000	2 246 000
Financial Income	102 000	22 000	40 000	62 000
Financial Costs	0	0	3 000	1 000
Financial Balance	102 000	22 000	37 000	61 000
Dividends	1 107 000	970 000	799 000	1 200 000
Net Income	1 391 000	1 097 000	838 000	1 795 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	549 000	370 000	373 000	134 000
Total Tangible Assets	549 000	370 000	373 000	134 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	549 000	370 000	373 000	134 000
Stock	4 322 000	3 594 000	3 687 000	3 594 000
Total Investments	0	0	0	0
Cash, Bank	6 671 000	5 584 000	4 883 000	3 192 000
Total Current Assets	11 518 000	9 775 000	8 951 000	7 091 000
Total Assets	12 067 000	10 145 000	9 324 000	7 225 000
Total Equity	1 811 000	1 526 000	1 400 000	1 860 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	25 000	18 000	18 000	5 000
Creditors	5 725 000	4 705 000	4 372 000	1 563 000
Unpaid Taxes	378 000	421 000	421 000	567 000
Dividends	1 107 000	970 000	799 000	1 200 000
Other Current Debt	2 635 000	2 194 000	2 091 000	1 523 000
Total Current Debt	10 232 000	8 600 000	7 906 000	5 360 000
Total Equity and Debt	12 067 000	10 145 000	9 324 000	7 225 000

Financial indicators	2022	2021	2020	2019
Return on Equity	76,81 %	71,89 %	59,86 %	96,51 %
Debt-to-Equity Ratio	0,01	0,01	0,01	0
Operating Profit Margin	1,74 %	1,51 %	1,14 %	2,53 %
Current Ratio	1,13	1,14	1,13	1,32
Quick Ratio	1,95	1,95	2,12	4,02
Equity Ratio	0,15	0,15	0,15	0,26
Gross Profit Margin	17,99 %	17,34 %	17,44 %	17,6 %