SANDNESPOSTEN AS

4306 SANDNES

Finances

Return on Equity

41,04 %

Current Ratio

1,83

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	36 847 000	29 271 000	22 649 000	19 525 000
Net Income	5 585 000	2 613 000	928 000	1 776 000
Total Assets	29 399 000	20 358 000	14 061 000	13 353 000
Total Equity	13 609 000	8 524 000	6 082 000	5 341 000

Income (NOK)	2022	2021	2020	2019
Revenue	36 847 000	29 271 000	22 649 000	19 525 000
Expenditure	29 841 000	25 835 000	21 464 000	17 331 000
Operating Profit	7 006 000	3 436 000	1 186 000	2 194 000
Financial Income	226 000	18 000	48 000	140 000
Financial Costs	2 000	2 000	4 000	4 000
Financial Balance	224 000	16 000	44 000	136 000
Earnings Before Tax	7 229 000	3 452 000	1 230 000	2 330 000
Tax	1 644 000	839 000	303 000	554 000
Net Income	5 585 000	2 613 000	928 000	1 776 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	498 000	363 000	274 000	218 000
Total Current Assets	28 902 000	19 995 000	13 787 000	13 135 000
Total Assets	29 399 000	20 358 000	14 061 000	13 353 000
Total Retained Equity	12 409 000	7 324 000	4 882 000	4 141 000
Total Equity	13 609 000	8 524 000	6 082 000	5 341 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	15 790 000	11 833 000	7 979 000	8 012 000
Total Equity and Debt	29 399 000	20 358 000	14 061 000	13 353 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	36 690 000	29 102 000	22 525 000	16 711 000
Other Income	156 000	169 000	124 000	2 814 000
Revenue	36 847 000	29 271 000	22 649 000	19 525 000
Cost of Goods Sold	5 513 000	5 195 000	4 964 000	4 829 000
Salary Costs	14 865 000	12 270 000	9 089 000	8 099 000
Depreciation	142 000	99 000	67 000	28 000
Impairment	0	0	0	85 000
Expenditure	29 841 000	25 835 000	21 464 000	17 331 000
Operating Profit	7 006 000	3 436 000	1 186 000	2 194 000
Financial Income	226 000	18 000	48 000	140 000
Financial Costs	2 000	2 000	4 000	4 000
Financial Balance	224 000	16 000	44 000	136 000
Dividends	0	0	0	0
Net Income	5 585 000	2 613 000	928 000	1 776 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	27 000	27 000	33 000	46 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	471 000	336 000	241 000	172 000
Total Tangible Assets	471 000	336 000	241 000	172 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	498 000	363 000	274 000	218 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	28 902 000	19 995 000	13 787 000	13 135 000
Total Assets	29 399 000	20 358 000	14 061 000	13 353 000
Total Equity	13 609 000	8 524 000	6 082 000	5 341 000
Short-Term Group Debt	8 860 000	4 583 000	1 914 000	2 959 000
Total Long-Term Debt	0	0	0	0
Creditors	847 000	765 000	275 000	760 000
Unpaid Taxes	537 000	506 000	463 000	255 000
Dividends	0	0	0	0
Other Current Debt	5 546 000	5 979 000	5 327 000	4 037 000
Total Current Debt	15 790 000	11 833 000	7 979 000	8 012 000
Total Equity and Debt	29 399 000	20 358 000	14 061 000	13 353 000

Financial indicators	2022	2021	2020	2019
Return on Equity	41,04 %	30,65 %	15,26 %	33,25 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	19,01 %	11,74 %	5,24 %	11,24 %
Current Ratio	1,83	1,69	1,73	1,64
Quick Ratio	1,83	1,69	1,73	1,64
Equity Ratio	0,46	0,42	0,43	0,4
Gross Profit Margin	85,04 %	82,25 %	78,08 %	75,27 %