SANDNES KOMMUNALE PENSJONSKASSE

4306 SANDNES

Finances

Return on Equity

−7,08 %

Current Ratio

N/A

Debt-to-Equity Ratio

13,52

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 598 000	813 975 000	842 695 000	759 041 000
Net Income	−28 221 000	9 820 000	29 454 000	33 118 000
Total Assets	5 788 327 000	6 039 400 000	5 420 546 000	4 763 338 000
Total Equity	398 563 000	405 784 000	375 965 000	322 471 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 598 000	813 975 000	842 695 000	759 041 000
Expenditure	0	0	0	0
Operating Profit	2 798 000	−17 075 000	9 850 000	6 951 000
Financial Income	−27 537 000	27 268 000	24 109 000	26 895 000
Financial Costs	−439 000	−501 000	−370 000	−376 000
Financial Balance	−27 098 000	27 769 000	24 479 000	27 271 000
Earnings Before Tax	−25 022 000	9 692 000	33 590 000	33 470 000
Tax	1 353 000	−1 216 000	3 181 000	2 304 000
Net Income	−28 221 000	9 820 000	29 454 000	33 118 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	15 972 000	8 681 000	144 593 000	116 804 000
Total Current Assets	5 772 355 000	6 030 719 000	5 275 952 000	4 646 534 000
Total Assets	5 788 327 000	6 039 400 000	5 420 546 000	4 763 338 000
Total Retained Equity	171 316 000	199 537 000	188 502 000	159 048 000
Total Equity	398 563 000	405 784 000	375 965 000	322 471 000
Total Long-Term Debt	5 389 764 000	5 633 616 000	5 044 580 000	4 440 867 000
Total Current Debt	0	0	0	0
Total Equity and Debt	5 788 327 000	6 039 400 000	5 420 546 000	4 763 338 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	416 671 000	403 267 000	488 051 000	316 422 000
Other Income	−408 073 000	410 708 000	354 644 000	442 619 000
Revenue	8 598 000	813 975 000	842 695 000	759 041 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	0	0	0	0
Operating Profit	2 798 000	−17 075 000	9 850 000	6 951 000
Financial Income	−27 537 000	27 268 000	24 109 000	26 895 000
Financial Costs	−439 000	−501 000	−370 000	−376 000
Financial Balance	−27 098 000	27 769 000	24 479 000	27 271 000
Dividends	0	0	0	0
Net Income	−28 221 000	9 820 000	29 454 000	33 118 000

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	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	750 000
Total Fiancial Fixed Assets	15 972 000	8 681 000	0	0
Total Fixed Assets	15 972 000	8 681 000	144 593 000	116 804 000
Stock	0	0	0	0
Total Investments	5 764 043 000	6 021 443 000	5 415 394 000	4 755 795 000
Cash, Bank	0	0	0	0
Total Current Assets	5 772 355 000	6 030 719 000	5 275 952 000	4 646 534 000
Total Assets	5 788 327 000	6 039 400 000	5 420 546 000	4 763 338 000
Total Equity	398 563 000	405 784 000	375 965 000	322 471 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 389 764 000	5 633 616 000	5 044 580 000	4 440 867 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	5 159 000	5 036 000	4 903 000	4 151 000
Total Current Debt	0	0	0	0
Total Equity and Debt	5 788 327 000	6 039 400 000	5 420 546 000	4 763 338 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−7,08 %	2,42 %	7,83 %	10,27 %
Debt-to-Equity Ratio	13,52	13,88	13,42	13,77
Operating Profit Margin	32,54 %	−2,1 %	1,17 %	0,92 %
Current Ratio	-	-	-	-
Quick Ratio	-	-	-	-
Equity Ratio	0,07	0,07	0,07	0,07
Gross Profit Margin	100 %	100 %	100 %	100 %