PARTREDERIET SANDFLÆSA DA

8742 SELVÆR

Finances

Return on Equity

10,8 %

Current Ratio

2,78

Debt-to-Equity Ratio

0,37

Key figures (NOK)	2022	2021	2020	2019
Revenue	826 000	809 000	910 000	852 000
Net Income	122 000	−8 000	149 000	136 000
Total Assets	1 630 000	1 636 000	1 657 000	1 549 000
Total Equity	1 130 000	1 015 000	1 032 000	1 140 000

Income (NOK)	2022	2021	2020	2019
Revenue	826 000	809 000	910 000	852 000
Expenditure	685 000	794 000	729 000	694 000
Operating Profit	141 000	15 000	181 000	158 000
Financial Income	7 000	4 000	1 000	6 000
Financial Costs	26 000	27 000	32 000	28 000
Financial Balance	−19 000	−23 000	−31 000	−22 000
Earnings Before Tax	122 000	−8 000	149 000	136 000
Tax	0	0	0	0
Net Income	122 000	−8 000	149 000	136 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 393 000	1 524 000	1 581 000	1 463 000
Total Current Assets	236 000	112 000	76 000	85 000
Total Assets	1 630 000	1 636 000	1 657 000	1 549 000
Total Retained Equity	299 000	184 000	201 000	62 000
Total Equity	1 130 000	1 015 000	1 032 000	1 140 000
Total Long-Term Debt	414 000	557 000	623 000	338 000
Total Current Debt	85 000	64 000	2 000	72 000
Total Equity and Debt	1 630 000	1 636 000	1 657 000	1 549 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	789 000	791 000	900 000	838 000
Other Income	37 000	18 000	10 000	13 000
Revenue	826 000	809 000	910 000	852 000
Cost of Goods Sold	0	0	0	0
Salary Costs	323 000	387 000	137 000	273 000
Depreciation	92 000	78 000	103 000	82 000
Impairment	0	0	0	0
Expenditure	685 000	794 000	729 000	694 000
Operating Profit	141 000	15 000	181 000	158 000
Financial Income	7 000	4 000	1 000	6 000
Financial Costs	26 000	27 000	32 000	28 000
Financial Balance	−19 000	−23 000	−31 000	−22 000
Dividends	0	0	0	0
Net Income	122 000	−8 000	149 000	136 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	300 000	300 000	300 000	300 000
Real Eastate	855 000	923 000	832 000	622 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	15 000	34 000	44 000	22 000
Total Tangible Assets	1 058 000	1 189 000	1 146 000	957 000
Total Fiancial Fixed Assets	35 000	35 000	135 000	206 000
Total Fixed Assets	1 393 000	1 524 000	1 581 000	1 463 000
Stock	0	0	0	0
Total Investments	25 000	25 000	25 000	25 000
Cash, Bank	211 000	74 000	17 000	55 000
Total Current Assets	236 000	112 000	76 000	85 000
Total Assets	1 630 000	1 636 000	1 657 000	1 549 000
Total Equity	1 130 000	1 015 000	1 032 000	1 140 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	414 000	557 000	623 000	338 000
Creditors	0	0	0	12 000
Unpaid Taxes	47 000	0	0	53 000
Dividends	0	0	0	0
Other Current Debt	38 000	64 000	2 000	7 000
Total Current Debt	85 000	64 000	2 000	72 000
Total Equity and Debt	1 630 000	1 636 000	1 657 000	1 549 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,8 %	−0,79 %	14,44 %	11,93 %
Debt-to-Equity Ratio	0,37	0,55	0,6	0,3
Operating Profit Margin	17,07 %	1,85 %	19,89 %	18,54 %
Current Ratio	2,78	1,75	38	1,18
Quick Ratio	2,78	1,75	38	1,18
Equity Ratio	0,69	0,62	0,62	0,74
Gross Profit Margin	100 %	100 %	100 %	100 %