SANDVIN EIENDOM AS

3070 SANDE I VESTFOLD

Finances

Return on Equity

66,17 %

Current Ratio

0,57

Debt-to-Equity Ratio

18,22

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 400 000	7 976 000	8 123 000	12 148 000
Net Income	1 837 000	2 068 000	2 350 000	1 797 000
Total Assets	57 283 000	61 761 000	63 130 000	60 490 000
Total Equity	2 776 000	3 425 000	4 151 000	4 464 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 400 000	7 976 000	8 123 000	12 148 000
Expenditure	4 597 000	4 044 000	3 891 000	8 455 000
Operating Profit	3 803 000	3 931 000	4 232 000	3 694 000
Financial Income	395 000	308 000	441 000	349 000
Financial Costs	1 844 000	1 584 000	1 658 000	1 754 000
Financial Balance	−1 449 000	−1 276 000	−1 217 000	−1 405 000
Earnings Before Tax	2 355 000	2 655 000	3 015 000	2 289 000
Tax	518 000	586 000	665 000	492 000
Net Income	1 837 000	2 068 000	2 350 000	1 797 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	55 056 000	57 357 000	58 237 000	58 796 000
Total Current Assets	2 227 000	4 404 000	4 893 000	1 694 000
Total Assets	57 283 000	61 761 000	63 130 000	60 490 000
Total Retained Equity	2 668 000	3 317 000	4 043 000	4 356 000
Total Equity	2 776 000	3 425 000	4 151 000	4 464 000
Total Long-Term Debt	50 580 000	53 927 000	54 212 000	49 772 000
Total Current Debt	3 928 000	4 409 000	4 767 000	6 254 000
Total Equity and Debt	57 283 000	61 761 000	63 130 000	60 490 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 400 000	7 771 000	7 493 000	12 140 000
Other Income	0	205 000	630 000	9 000
Revenue	8 400 000	7 976 000	8 123 000	12 148 000
Cost of Goods Sold	107 000	21 000	19 000	5 320 000
Salary Costs	0	0	0	0
Depreciation	1 087 000	1 082 000	1 080 000	1 063 000
Impairment	0	0	0	0
Expenditure	4 597 000	4 044 000	3 891 000	8 455 000
Operating Profit	3 803 000	3 931 000	4 232 000	3 694 000
Financial Income	395 000	308 000	441 000	349 000
Financial Costs	1 844 000	1 584 000	1 658 000	1 754 000
Financial Balance	−1 449 000	−1 276 000	−1 217 000	−1 405 000
Dividends	0	0	0	0
Net Income	1 837 000	2 068 000	2 350 000	1 797 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	47 062 000	47 468 000	47 346 000	49 202 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	103 000	85 000	95 000	105 000
Total Tangible Assets	47 165 000	47 553 000	47 441 000	49 308 000
Total Fiancial Fixed Assets	7 891 000	9 804 000	10 795 000	9 488 000
Total Fixed Assets	55 056 000	57 357 000	58 237 000	58 796 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	397 000	2 246 000	2 815 000	1 248 000
Total Current Assets	2 227 000	4 404 000	4 893 000	1 694 000
Total Assets	57 283 000	61 761 000	63 130 000	60 490 000
Total Equity	2 776 000	3 425 000	4 151 000	4 464 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	50 580 000	53 927 000	54 212 000	49 772 000
Creditors	287 000	334 000	140 000	66 000
Unpaid Taxes	−26 000	61 000	164 000	−3 000
Dividends	0	0	0	0
Other Current Debt	3 666 000	4 013 000	4 463 000	6 191 000
Total Current Debt	3 928 000	4 409 000	4 767 000	6 254 000
Total Equity and Debt	57 283 000	61 761 000	63 130 000	60 490 000

Financial indicators	2022	2021	2020	2019
Return on Equity	66,17 %	60,38 %	56,61 %	40,26 %
Debt-to-Equity Ratio	18,22	15,75	13,06	11,15
Operating Profit Margin	45,27 %	49,29 %	52,1 %	30,41 %
Current Ratio	0,57	1	1,03	0,27
Quick Ratio	0,57	1	1,03	0,27
Equity Ratio	0,05	0,06	0,07	0,07
Gross Profit Margin	98,73 %	99,74 %	99,77 %	56,21 %