SANDNES PRO-SERVICE AS

4327 SANDNES

Finances

Share Ownership

Return on Equity

0,67 %

Current Ratio

2,23

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	69 296 000	65 032 000	59 955 000	62 469 000
Net Income	364 000	1 644 000	3 892 000	1 762 000
Total Assets	64 961 000	64 322 000	62 505 000	58 097 000
Total Equity	54 424 000	54 059 000	52 415 000	48 524 000

Income (NOK)	2022	2021	2020	2019
Revenue	69 296 000	65 032 000	59 955 000	62 469 000
Expenditure	69 123 000	63 444 000	56 119 000	60 846 000
Operating Profit	173 000	1 589 000	3 837 000	1 622 000
Financial Income	192 000	78 000	82 000	172 000
Financial Costs	0	22 000	27 000	32 000
Financial Balance	192 000	56 000	55 000	140 000
Earnings Before Tax	364 000	1 644 000	3 892 000	1 762 000
Tax	0	0	0	0
Net Income	364 000	1 644 000	3 892 000	1 762 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	41 476 000	42 839 000	42 089 000	42 632 000
Total Current Assets	23 486 000	21 482 000	20 415 000	15 466 000
Total Assets	64 961 000	64 322 000	62 505 000	58 097 000
Total Retained Equity	53 474 000	53 109 000	51 465 000	47 574 000
Total Equity	54 424 000	54 059 000	52 415 000	48 524 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	10 538 000	10 262 000	10 089 000	9 574 000
Total Equity and Debt	64 961 000	64 322 000	62 505 000	58 097 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	28 589 000	23 851 000	20 288 000	27 512 000
Other Income	40 707 000	41 181 000	39 667 000	34 958 000
Revenue	69 296 000	65 032 000	59 955 000	62 469 000
Cost of Goods Sold	13 611 000	10 822 000	8 170 000	11 082 000
Salary Costs	42 221 000	39 725 000	36 002 000	37 805 000
Depreciation	2 339 000	2 256 000	2 092 000	1 913 000
Impairment	0	0	0	0
Expenditure	69 123 000	63 444 000	56 119 000	60 846 000
Operating Profit	173 000	1 589 000	3 837 000	1 622 000
Financial Income	192 000	78 000	82 000	172 000
Financial Costs	0	22 000	27 000	32 000
Financial Balance	192 000	56 000	55 000	140 000
Dividends	0	0	0	0
Net Income	364 000	1 644 000	3 892 000	1 762 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	26 111 000	25 504 000	26 265 000	27 123 000
Machinery and Plant Facilities	4 649 000	5 124 000	4 463 000	4 706 000
Fixtures	0	0	0	0
Total Tangible Assets	30 760 000	30 629 000	30 728 000	31 829 000
Total Fiancial Fixed Assets	10 716 000	12 211 000	11 362 000	10 803 000
Total Fixed Assets	41 476 000	42 839 000	42 089 000	42 632 000
Stock	1 193 000	1 173 000	1 068 000	967 000
Total Investments	0	0	0	0
Cash, Bank	15 959 000	13 928 000	13 887 000	8 980 000
Total Current Assets	23 486 000	21 482 000	20 415 000	15 466 000
Total Assets	64 961 000	64 322 000	62 505 000	58 097 000
Total Equity	54 424 000	54 059 000	52 415 000	48 524 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	2 572 000	2 176 000	2 796 000	2 007 000
Unpaid Taxes	2 905 000	3 168 000	2 672 000	3 015 000
Dividends	0	0	0	0
Other Current Debt	5 060 000	4 918 000	4 621 000	4 551 000
Total Current Debt	10 538 000	10 262 000	10 089 000	9 574 000
Total Equity and Debt	64 961 000	64 322 000	62 505 000	58 097 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,67 %	3,04 %	7,43 %	3,63 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	0,25 %	2,44 %	6,4 %	2,6 %
Current Ratio	2,23	2,09	2,02	1,62
Quick Ratio	2,51	2,36	2,26	1,8
Equity Ratio	0,84	0,84	0,84	0,84
Gross Profit Margin	80,36 %	83,36 %	86,37 %	82,26 %