SANDVIKEN EIENDOM AS

5035 BERGEN

Finances

Return on Equity

1 978,72 %

Current Ratio

2,02

Debt-to-Equity Ratio

187,87

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 712 000	8 103 000	7 451 000	6 465 000
Net Income	3 720 000	4 363 000	2 025 000	−4 751 000
Total Assets	38 236 000	36 898 000	32 530 000	32 775 000
Total Equity	188 000	−1 532 000	−5 895 000	−7 920 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 712 000	8 103 000	7 451 000	6 465 000
Expenditure	5 559 000	4 412 000	2 902 000	9 717 000
Operating Profit	1 154 000	3 691 000	4 548 000	−3 252 000
Financial Income	12 000	11 000	11 000	0
Financial Costs	−2 467 000	−1 284 000	2 013 000	1 256 000
Financial Balance	2 479 000	1 295 000	−2 002 000	−1 256 000
Earnings Before Tax	3 632 000	4 986 000	2 546 000	−4 507 000
Tax	−87 000	622 000	521 000	244 000
Net Income	3 720 000	4 363 000	2 025 000	−4 751 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	32 724 000	29 616 000	26 834 000	27 439 000
Total Current Assets	5 512 000	7 282 000	5 696 000	5 336 000
Total Assets	38 236 000	36 898 000	32 530 000	32 775 000
Total Retained Equity	−412 000	−2 132 000	−6 495 000	−8 520 000
Total Equity	188 000	−1 532 000	−5 895 000	−7 920 000
Total Long-Term Debt	35 320 000	35 790 000	32 790 000	32 790 000
Total Current Debt	2 728 000	2 639 000	5 635 000	7 905 000
Total Equity and Debt	38 236 000	36 898 000	32 530 000	32 775 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	6 712 000	8 103 000	7 451 000	6 465 000
Revenue	6 712 000	8 103 000	7 451 000	6 465 000
Cost of Goods Sold	0	0	0	0
Salary Costs	2 423 000	1 806 000	1 490 000	1 680 000
Depreciation	869 000	835 000	845 000	839 000
Impairment	0	0	0	0
Expenditure	5 559 000	4 412 000	2 902 000	9 717 000
Operating Profit	1 154 000	3 691 000	4 548 000	−3 252 000
Financial Income	12 000	11 000	11 000	0
Financial Costs	−2 467 000	−1 284 000	2 013 000	1 256 000
Financial Balance	2 479 000	1 295 000	−2 002 000	−1 256 000
Dividends	2 000 000	0	0	0
Net Income	3 720 000	4 363 000	2 025 000	−4 751 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	87 000	0	0	25 000
Real Eastate	26 082 000	26 854 000	26 298 000	26 049 000
Machinery and Plant Facilities	41 000	49 000	36 000	0
Fixtures	0	0	0	0
Total Tangible Assets	26 123 000	26 902 000	26 334 000	26 049 000
Total Fiancial Fixed Assets	6 513 000	2 713 000	500 000	1 365 000
Total Fixed Assets	32 724 000	29 616 000	26 834 000	27 439 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 790 000	1 578 000	100 000	34 000
Total Current Assets	5 512 000	7 282 000	5 696 000	5 336 000
Total Assets	38 236 000	36 898 000	32 530 000	32 775 000
Total Equity	188 000	−1 532 000	−5 895 000	−7 920 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	35 320 000	35 790 000	32 790 000	32 790 000
Creditors	337 000	96 000	1 099 000	2 609 000
Unpaid Taxes	479 000	220 000	137 000	230 000
Dividends	2 000 000	0	0	0
Other Current Debt	1 912 000	1 701 000	1 238 000	2 294 000
Total Current Debt	2 728 000	2 639 000	5 635 000	7 905 000
Total Equity and Debt	38 236 000	36 898 000	32 530 000	32 775 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1 978,72 %	−284,79 %	−34,35 %	59,99 %
Debt-to-Equity Ratio	187,87	−23,36	−5,56	−4,14
Operating Profit Margin	17,19 %	45,55 %	61,04 %	−50,3 %
Current Ratio	2,02	2,76	1,01	0,68
Quick Ratio	2,02	2,76	1,01	0,68
Equity Ratio	0	−0,04	−0,18	−0,24
Gross Profit Margin	100 %	100 %	100 %	100 %