SANDEM AS

1940 BJØRKELANGEN

Finances

Share Ownership

Return on Equity

12,6 %

Current Ratio

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 994 000	13 382 000	12 013 000	11 024 000
Net Income	283 000	1 120 000	510 000	66 000
Total Assets	4 049 000	4 035 000	3 231 000	2 981 000
Total Equity	2 246 000	2 168 000	1 426 000	1 516 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 994 000	13 382 000	12 013 000	11 024 000
Expenditure	11 619 000	11 948 000	11 370 000	10 940 000
Operating Profit	376 000	1 434 000	644 000	86 000
Financial Income	3 000	5 000	11 000	11 000
Financial Costs	1 000	0	1 000	12 000
Financial Balance	2 000	5 000	10 000	−1 000
Earnings Before Tax	378 000	1 438 000	654 000	85 000
Tax	95 000	318 000	143 000	19 000
Net Income	283 000	1 120 000	510 000	66 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	439 000	518 000	201 000	210 000
Total Current Assets	3 610 000	3 517 000	3 030 000	2 770 000
Total Assets	4 049 000	4 035 000	3 231 000	2 981 000
Total Retained Equity	1 873 000	1 794 000	1 053 000	1 143 000
Total Equity	2 246 000	2 168 000	1 426 000	1 516 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 803 000	1 868 000	1 804 000	1 465 000
Total Equity and Debt	4 049 000	4 035 000	3 231 000	2 981 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 852 000	13 249 000	11 795 000	10 774 000
Other Income	142 000	133 000	218 000	251 000
Revenue	11 994 000	13 382 000	12 013 000	11 024 000
Cost of Goods Sold	5 048 000	5 729 000	4 930 000	4 482 000
Salary Costs	3 560 000	3 702 000	4 023 000	3 817 000
Depreciation	118 000	92 000	87 000	81 000
Impairment	0	0	0	0
Expenditure	11 619 000	11 948 000	11 370 000	10 940 000
Operating Profit	376 000	1 434 000	644 000	86 000
Financial Income	3 000	5 000	11 000	11 000
Financial Costs	1 000	0	1 000	12 000
Financial Balance	2 000	5 000	10 000	−1 000
Dividends	0	0	600 000	250 000
Net Income	283 000	1 120 000	510 000	66 000

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	439 000	256 000	201 000	210 000
Total Tangible Assets	439 000	256 000	201 000	210 000
Total Fiancial Fixed Assets	0	262 000	0	0
Total Fixed Assets	439 000	518 000	201 000	210 000
Stock	200 000	179 000	176 000	207 000
Total Investments	0	0	0	0
Cash, Bank	2 235 000	2 141 000	1 704 000	1 656 000
Total Current Assets	3 610 000	3 517 000	3 030 000	2 770 000
Total Assets	4 049 000	4 035 000	3 231 000	2 981 000
Total Equity	2 246 000	2 168 000	1 426 000	1 516 000
Short-Term Group Debt	262 000	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	318 000	342 000	266 000	482 000
Unpaid Taxes	487 000	486 000	462 000	416 000
Dividends	0	0	600 000	250 000
Other Current Debt	698 000	722 000	333 000	298 000
Total Current Debt	1 803 000	1 868 000	1 804 000	1 465 000
Total Equity and Debt	4 049 000	4 035 000	3 231 000	2 981 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,6 %	51,66 %	35,76 %	4,35 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	3,13 %	10,72 %	5,36 %	0,78 %
Current Ratio	2	1,88	1,68	1,89
Quick Ratio	2,25	2,08	1,86	2,2
Equity Ratio	0,55	0,54	0,44	0,51
Gross Profit Margin	57,91 %	57,19 %	58,96 %	59,34 %