ANLEGGSGARTNAR JAN ERIK SANDAL AS

6105 VOLDA

Finances

Share Ownership

Return on Equity

106,63 %

Current Ratio

1,04

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	34 102 000	25 409 000	18 250 000	23 895 000
Net Income	2 510 000	1 170 000	794 000	1 474 000
Total Assets	19 892 000	14 432 000	14 337 000	10 529 000
Total Equity	2 354 000	4 844 000	3 675 000	5 881 000

Income (NOK)	2022	2021	2020	2019
Revenue	34 102 000	25 409 000	18 250 000	23 895 000
Expenditure	32 337 000	25 876 000	18 826 000	18 045 000
Operating Profit	3 172 000	1 506 000	1 028 000	1 870 000
Financial Income	47 000	0	10 000	22 000
Financial Costs	1 000	1 000	20 000	2 000
Financial Balance	46 000	−1 000	−10 000	20 000
Earnings Before Tax	3 218 000	1 505 000	1 018 000	1 890 000
Tax	708 000	335 000	224 000	416 000
Net Income	2 510 000	1 170 000	794 000	1 474 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 686 000	2 360 000	2 790 000	2 243 000
Total Current Assets	18 206 000	12 073 000	11 548 000	8 286 000
Total Assets	19 892 000	14 432 000	14 337 000	10 529 000
Total Retained Equity	930 000	3 420 000	2 250 000	4 456 000
Total Equity	2 354 000	4 844 000	3 675 000	5 881 000
Total Long-Term Debt	35 000	102 000	134 000	137 000
Total Current Debt	17 503 000	9 487 000	10 528 000	4 511 000
Total Equity and Debt	19 892 000	14 432 000	14 337 000	10 529 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	34 102 000	25 409 000	18 155 000	23 895 000
Other Income	0	0	95 000	0
Revenue	34 102 000	25 409 000	18 250 000	23 895 000
Cost of Goods Sold	13 454 000	9 912 000	5 457 000	5 496 000
Salary Costs	12 808 000	10 417 000	8 697 000	8 102 000
Depreciation	608 000	591 000	518 000	485 000
Impairment	0	0	0	0
Expenditure	32 337 000	25 876 000	18 826 000	18 045 000
Operating Profit	3 172 000	1 506 000	1 028 000	1 870 000
Financial Income	47 000	0	10 000	22 000
Financial Costs	1 000	1 000	20 000	2 000
Financial Balance	46 000	−1 000	−10 000	20 000
Dividends	5 000 000	0	3 000 000	370 000
Net Income	2 510 000	1 170 000	794 000	1 474 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	582 000	866 000	837 000	1 186 000
Fixtures	965 000	1 064 000	1 217 000	4 000
Total Tangible Assets	1 563 000	1 992 000	2 177 000	1 386 000
Total Fiancial Fixed Assets	123 000	368 000	613 000	858 000
Total Fixed Assets	1 686 000	2 360 000	2 790 000	2 243 000
Stock	5 988 000	4 581 000	2 608 000	1 004 000
Total Investments	0	0	0	0
Cash, Bank	8 338 000	4 383 000	5 547 000	5 480 000
Total Current Assets	18 206 000	12 073 000	11 548 000	8 286 000
Total Assets	19 892 000	14 432 000	14 337 000	10 529 000
Total Equity	2 354 000	4 844 000	3 675 000	5 881 000
Short-Term Group Debt	0	0	370 000	0
Total Long-Term Debt	35 000	102 000	134 000	137 000
Creditors	1 262 000	486 000	493 000	338 000
Unpaid Taxes	1 392 000	1 321 000	1 320 000	800 000
Dividends	5 000 000	0	3 000 000	370 000
Other Current Debt	9 073 000	7 312 000	5 119 000	2 526 000
Total Current Debt	17 503 000	9 487 000	10 528 000	4 511 000
Total Equity and Debt	19 892 000	14 432 000	14 337 000	10 529 000

Financial indicators	2022	2021	2020	2019
Return on Equity	106,63 %	24,15 %	21,61 %	25,06 %
Debt-to-Equity Ratio	0,01	0,02	0,04	0,02
Operating Profit Margin	9,3 %	5,93 %	5,63 %	7,83 %
Current Ratio	1,04	1,27	1,1	1,84
Quick Ratio	1,58	2,46	1,46	2,36
Equity Ratio	0,12	0,34	0,26	0,56
Gross Profit Margin	60,55 %	60,99 %	70,1 %	77 %