SANDVIKSBODER 63 AS

5035 BERGEN

Finances

Share Ownership

Return on Equity

13,85 %

Current Ratio

5,67

Debt-to-Equity Ratio

1,16

Key figures (NOK)	2022	2021	2020	2019
Revenue	480 000	480 000	480 000	480 000
Net Income	150 000	164 000	150 000	176 000
Total Assets	2 474 000	2 445 000	2 369 000	2 307 000
Total Equity	1 083 000	933 000	769 000	619 000

Income (NOK)	2022	2021	2020	2019
Revenue	480 000	480 000	480 000	480 000
Expenditure	229 000	222 000	231 000	214 000
Operating Profit	251 000	258 000	249 000	266 000
Financial Income	0	0	0	0
Financial Costs	59 000	48 000	57 000	77 000
Financial Balance	−59 000	−48 000	−57 000	−77 000
Earnings Before Tax	192 000	210 000	193 000	190 000
Tax	42 000	46 000	42 000	14 000
Net Income	150 000	164 000	150 000	176 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 708 000	1 810 000	1 931 000	2 052 000
Total Current Assets	766 000	636 000	438 000	255 000
Total Assets	2 474 000	2 445 000	2 369 000	2 307 000
Total Retained Equity	988 000	838 000	674 000	524 000
Total Equity	1 083 000	933 000	769 000	619 000
Total Long-Term Debt	1 257 000	1 382 000	1 507 000	1 632 000
Total Current Debt	135 000	130 000	93 000	56 000
Total Equity and Debt	2 474 000	2 445 000	2 369 000	2 307 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	480 000	480 000	480 000	480 000
Other Income	0	0	0	0
Revenue	480 000	480 000	480 000	480 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	136 000	131 000	131 000	131 000
Impairment	0	0	0	0
Expenditure	229 000	222 000	231 000	214 000
Operating Profit	251 000	258 000	249 000	266 000
Financial Income	0	0	0	0
Financial Costs	59 000	48 000	57 000	77 000
Financial Balance	−59 000	−48 000	−57 000	−77 000
Dividends	0	0	0	0
Net Income	150 000	164 000	150 000	176 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	68 000	57 000	47 000	37 000
Real Eastate	1 622 000	1 753 000	1 884 000	2 015 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	18 000	0	0	0
Total Tangible Assets	1 640 000	1 753 000	1 884 000	2 015 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 708 000	1 810 000	1 931 000	2 052 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	748 000	619 000	423 000	94 000
Total Current Assets	766 000	636 000	438 000	255 000
Total Assets	2 474 000	2 445 000	2 369 000	2 307 000
Total Equity	1 083 000	933 000	769 000	619 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 257 000	1 382 000	1 507 000	1 632 000
Creditors	17 000	17 000	16 000	2 000
Unpaid Taxes	19 000	19 000	18 000	0
Dividends	0	0	0	0
Other Current Debt	45 000	38 000	7 000	3 000
Total Current Debt	135 000	130 000	93 000	56 000
Total Equity and Debt	2 474 000	2 445 000	2 369 000	2 307 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,85 %	17,58 %	19,51 %	28,43 %
Debt-to-Equity Ratio	1,16	1,48	1,96	2,64
Operating Profit Margin	52,29 %	53,75 %	51,88 %	55,42 %
Current Ratio	5,67	4,89	4,71	4,55
Quick Ratio	5,67	4,89	4,71	4,55
Equity Ratio	0,44	0,38	0,32	0,27
Gross Profit Margin	100 %	100 %	100 %	100 %