SANDEFJORD ELEKTRO AS

3217 SANDEFJORD

Finances

Share Ownership

Return on Equity

39,48 %

Current Ratio

1,57

Debt-to-Equity Ratio

0,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	30 757 000	27 998 000	25 492 000	22 577 000
Net Income	1 466 000	1 387 000	1 436 000	810 000
Total Assets	10 383 000	9 729 000	9 015 000	8 279 000
Total Equity	3 713 000	3 048 000	2 461 000	1 025 000

Income (NOK)	2022	2021	2020	2019
Revenue	30 757 000	27 998 000	25 492 000	22 577 000
Expenditure	28 882 000	26 211 000	23 589 000	21 537 000
Operating Profit	1 875 000	1 787 000	1 902 000	1 039 000
Financial Income	20 000	23 000	5 000	26 000
Financial Costs	12 000	32 000	65 000	23 000
Financial Balance	8 000	−9 000	−60 000	3 000
Earnings Before Tax	1 884 000	1 778 000	1 841 000	1 042 000
Tax	418 000	391 000	405 000	232 000
Net Income	1 466 000	1 387 000	1 436 000	810 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	238 000	275 000	238 000	322 000
Total Current Assets	10 144 000	9 453 000	8 776 000	7 957 000
Total Assets	10 383 000	9 729 000	9 015 000	8 279 000
Total Retained Equity	3 513 000	2 848 000	2 261 000	825 000
Total Equity	3 713 000	3 048 000	2 461 000	1 025 000
Total Long-Term Debt	190 000	76 000	0	0
Total Current Debt	6 480 000	6 604 000	6 554 000	7 254 000
Total Equity and Debt	10 383 000	9 729 000	9 015 000	8 279 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	30 757 000	27 965 000	25 391 000	22 564 000
Other Income	0	34 000	101 000	13 000
Revenue	30 757 000	27 998 000	25 492 000	22 577 000
Cost of Goods Sold	9 724 000	8 040 000	7 525 000	6 290 000
Salary Costs	15 592 000	14 686 000	12 874 000	12 211 000
Depreciation	65 000	51 000	61 000	85 000
Impairment	0	0	0	0
Expenditure	28 882 000	26 211 000	23 589 000	21 537 000
Operating Profit	1 875 000	1 787 000	1 902 000	1 039 000
Financial Income	20 000	23 000	5 000	26 000
Financial Costs	12 000	32 000	65 000	23 000
Financial Balance	8 000	−9 000	−60 000	3 000
Dividends	800 000	800 000	0	0
Net Income	1 466 000	1 387 000	1 436 000	810 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	54 000	69 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	238 000	275 000	184 000	253 000
Total Tangible Assets	238 000	275 000	184 000	253 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	238 000	275 000	238 000	322 000
Stock	1 026 000	967 000	1 063 000	1 054 000
Total Investments	0	0	0	0
Cash, Bank	3 085 000	3 093 000	3 326 000	2 189 000
Total Current Assets	10 144 000	9 453 000	8 776 000	7 957 000
Total Assets	10 383 000	9 729 000	9 015 000	8 279 000
Total Equity	3 713 000	3 048 000	2 461 000	1 025 000
Short-Term Group Debt	0	211 000	1 292 000	2 983 000
Total Long-Term Debt	190 000	76 000	0	0
Creditors	973 000	996 000	841 000	406 000
Unpaid Taxes	2 284 000	2 345 000	2 047 000	1 817 000
Dividends	800 000	800 000	0	0
Other Current Debt	2 119 000	1 992 000	1 983 000	1 856 000
Total Current Debt	6 480 000	6 604 000	6 554 000	7 254 000
Total Equity and Debt	10 383 000	9 729 000	9 015 000	8 279 000

Financial indicators	2022	2021	2020	2019
Return on Equity	39,48 %	45,51 %	58,35 %	79,02 %
Debt-to-Equity Ratio	0,05	0,02	0	0
Operating Profit Margin	6,1 %	6,38 %	7,46 %	4,6 %
Current Ratio	1,57	1,43	1,34	1,1
Quick Ratio	1,86	1,68	1,6	1,28
Equity Ratio	0,36	0,31	0,27	0,12
Gross Profit Margin	68,38 %	71,28 %	70,48 %	72,14 %