SANDEID BENSIN AS

5585 SANDEID

Finances

Share Ownership

Return on Equity

−5,05 %

Current Ratio

1,74

Debt-to-Equity Ratio

0,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	46 685 000	39 731 000	34 585 000	37 669 000
Net Income	−190 000	450 000	172 000	715 000
Total Assets	7 729 000	8 132 000	7 622 000	7 744 000
Total Equity	3 766 000	3 956 000	3 506 000	3 334 000

Income (NOK)	2022	2021	2020	2019
Revenue	46 685 000	39 731 000	34 585 000	37 669 000
Expenditure	46 943 000	39 158 000	34 371 000	36 787 000
Operating Profit	−259 000	573 000	213 000	883 000
Financial Income	20 000	8 000	15 000	37 000
Financial Costs	1 000	0	6 000	1 000
Financial Balance	19 000	8 000	9 000	36 000
Earnings Before Tax	−239 000	581 000	223 000	919 000
Tax	−49 000	131 000	51 000	204 000
Net Income	−190 000	450 000	172 000	715 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 180 000	1 723 000	2 278 000	2 648 000
Total Current Assets	6 549 000	6 409 000	5 345 000	5 096 000
Total Assets	7 729 000	8 132 000	7 622 000	7 744 000
Total Retained Equity	3 616 000	3 807 000	3 357 000	3 185 000
Total Equity	3 766 000	3 956 000	3 506 000	3 334 000
Total Long-Term Debt	199 000	199 000	199 000	199 000
Total Current Debt	3 764 000	3 976 000	3 917 000	4 210 000
Total Equity and Debt	7 729 000	8 132 000	7 622 000	7 744 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	46 630 000	39 685 000	34 585 000	37 665 000
Other Income	54 000	46 000	0	5 000
Revenue	46 685 000	39 731 000	34 585 000	37 669 000
Cost of Goods Sold	41 222 000	33 929 000	29 481 000	32 476 000
Salary Costs	3 193 000	2 928 000	2 730 000	2 575 000
Depreciation	637 000	647 000	688 000	379 000
Impairment	0	0	0	0
Expenditure	46 943 000	39 158 000	34 371 000	36 787 000
Operating Profit	−259 000	573 000	213 000	883 000
Financial Income	20 000	8 000	15 000	37 000
Financial Costs	1 000	0	6 000	1 000
Financial Balance	19 000	8 000	9 000	36 000
Dividends	0	0	0	0
Net Income	−190 000	450 000	172 000	715 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	357 000	264 000	172 000	78 000
Real Eastate	702 000	1 256 000	1 819 000	2 383 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	121 000	203 000	287 000	186 000
Total Tangible Assets	822 000	1 459 000	2 106 000	2 569 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 180 000	1 723 000	2 278 000	2 648 000
Stock	1 805 000	2 203 000	2 026 000	2 467 000
Total Investments	0	0	0	0
Cash, Bank	4 124 000	3 362 000	2 445 000	1 994 000
Total Current Assets	6 549 000	6 409 000	5 345 000	5 096 000
Total Assets	7 729 000	8 132 000	7 622 000	7 744 000
Total Equity	3 766 000	3 956 000	3 506 000	3 334 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	199 000	199 000	199 000	199 000
Creditors	1 038 000	856 000	849 000	1 537 000
Unpaid Taxes	397 000	626 000	678 000	198 000
Dividends	0	0	0	0
Other Current Debt	2 284 000	2 271 000	2 246 000	2 237 000
Total Current Debt	3 764 000	3 976 000	3 917 000	4 210 000
Total Equity and Debt	7 729 000	8 132 000	7 622 000	7 744 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−5,05 %	11,38 %	4,91 %	21,45 %
Debt-to-Equity Ratio	0,05	0,05	0,06	0,06
Operating Profit Margin	−0,55 %	1,44 %	0,62 %	2,34 %
Current Ratio	1,74	1,61	1,36	1,21
Quick Ratio	3,34	3,61	2,83	2,92
Equity Ratio	0,49	0,49	0,46	0,43
Gross Profit Margin	11,7 %	14,6 %	14,76 %	13,79 %