SANDS EIENDOM AS

7608 LEVANGER

Finances

Return on Equity

16,25 %

Current Ratio

2,61

Debt-to-Equity Ratio

2,22

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 290 000	3 253 000	3 037 000	3 029 000
Net Income	1 484 000	1 118 000	944 000	977 000
Total Assets	30 374 000	21 791 000	21 998 000	22 149 000
Total Equity	9 132 000	7 648 000	6 530 000	5 585 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 290 000	3 253 000	3 037 000	3 029 000
Expenditure	1 701 000	1 385 000	1 332 000	1 196 000
Operating Profit	2 588 000	1 868 000	1 705 000	1 833 000
Financial Income	70 000	17 000	9 000	14 000
Financial Costs	756 000	450 000	503 000	594 000
Financial Balance	−686 000	−433 000	−494 000	−580 000
Earnings Before Tax	1 903 000	1 435 000	1 211 000	1 253 000
Tax	419 000	317 000	266 000	276 000
Net Income	1 484 000	1 118 000	944 000	977 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	27 913 000	20 247 000	20 867 000	21 375 000
Total Current Assets	2 461 000	1 543 000	1 132 000	773 000
Total Assets	30 374 000	21 791 000	21 998 000	22 149 000
Total Retained Equity	5 813 000	4 328 000	3 210 000	2 266 000
Total Equity	9 132 000	7 648 000	6 530 000	5 585 000
Total Long-Term Debt	20 300 000	13 433 000	14 743 000	15 807 000
Total Current Debt	942 000	709 000	726 000	756 000
Total Equity and Debt	30 374 000	21 791 000	21 998 000	22 149 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	362 000	0	0	0
Other Income	3 928 000	3 253 000	3 037 000	3 029 000
Revenue	4 290 000	3 253 000	3 037 000	3 029 000
Cost of Goods Sold	362 000	47 000	0	0
Salary Costs	0	0	0	0
Depreciation	952 000	942 000	929 000	922 000
Impairment	0	0	0	0
Expenditure	1 701 000	1 385 000	1 332 000	1 196 000
Operating Profit	2 588 000	1 868 000	1 705 000	1 833 000
Financial Income	70 000	17 000	9 000	14 000
Financial Costs	756 000	450 000	503 000	594 000
Financial Balance	−686 000	−433 000	−494 000	−580 000
Dividends	0	0	0	0
Net Income	1 484 000	1 118 000	944 000	977 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	185 000	117 000	64 000	16 000
Real Eastate	27 667 000	20 004 000	20 661 000	21 252 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	61 000	76 000	92 000	108 000
Total Tangible Assets	27 728 000	20 080 000	20 753 000	21 359 000
Total Fiancial Fixed Assets	0	50 000	50 000	0
Total Fixed Assets	27 913 000	20 247 000	20 867 000	21 375 000
Stock	500 000	1 064 000	827 000	0
Total Investments	0	0	0	0
Cash, Bank	1 678 000	369 000	226 000	143 000
Total Current Assets	2 461 000	1 543 000	1 132 000	773 000
Total Assets	30 374 000	21 791 000	21 998 000	22 149 000
Total Equity	9 132 000	7 648 000	6 530 000	5 585 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	20 300 000	13 433 000	14 743 000	15 807 000
Creditors	201 000	166 000	129 000	215 000
Unpaid Taxes	229 000	5 000	239 000	61 000
Dividends	0	0	0	0
Other Current Debt	25 000	168 000	44 000	163 000
Total Current Debt	942 000	709 000	726 000	756 000
Total Equity and Debt	30 374 000	21 791 000	21 998 000	22 149 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,25 %	14,62 %	14,46 %	17,49 %
Debt-to-Equity Ratio	2,22	1,76	2,26	2,83
Operating Profit Margin	60,33 %	57,42 %	56,14 %	60,52 %
Current Ratio	2,61	2,18	1,56	1,02
Quick Ratio	5,57	−4,35	−11,21	1,02
Equity Ratio	0,3	0,35	0,3	0,25
Gross Profit Margin	91,56 %	98,56 %	100 %	100 %