SANDLI BYGG AS

1870 ØRJE

Finances

Share Ownership

Return on Equity

15,82 %

Current Ratio

1,53

Debt-to-Equity Ratio

0,16

Key figures (NOK)	2022	2021	2020	2019
Revenue	27 361 000	24 828 000	28 571 000	21 084 000
Net Income	746 000	658 000	2 010 000	−973 000
Total Assets	9 350 000	10 273 000	11 856 000	9 456 000
Total Equity	4 716 000	3 970 000	3 612 000	2 102 000

Income (NOK)	2022	2021	2020	2019
Revenue	27 361 000	24 828 000	28 571 000	21 084 000
Expenditure	26 346 000	23 932 000	25 931 000	22 182 000
Operating Profit	1 016 000	897 000	2 640 000	−1 099 000
Financial Income	17 000	9 000	23 000	23 000
Financial Costs	75 000	61 000	85 000	151 000
Financial Balance	−58 000	−52 000	−62 000	−128 000
Earnings Before Tax	958 000	845 000	2 578 000	−1 227 000
Tax	212 000	187 000	569 000	−254 000
Net Income	746 000	658 000	2 010 000	−973 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 404 000	2 414 000	2 481 000	2 426 000
Total Current Assets	5 946 000	7 859 000	9 375 000	7 030 000
Total Assets	9 350 000	10 273 000	11 856 000	9 456 000
Total Retained Equity	4 614 000	3 868 000	3 510 000	2 000 000
Total Equity	4 716 000	3 970 000	3 612 000	2 102 000
Total Long-Term Debt	756 000	1 053 000	1 236 000	1 515 000
Total Current Debt	3 877 000	5 250 000	7 008 000	5 838 000
Total Equity and Debt	9 350 000	10 273 000	11 856 000	9 456 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	27 198 000	24 510 000	27 566 000	20 975 000
Other Income	163 000	318 000	1 005 000	109 000
Revenue	27 361 000	24 828 000	28 571 000	21 084 000
Cost of Goods Sold	15 612 000	13 881 000	15 325 000	12 997 000
Salary Costs	7 779 000	7 474 000	8 132 000	6 794 000
Depreciation	327 000	265 000	220 000	260 000
Impairment	0	0	0	0
Expenditure	26 346 000	23 932 000	25 931 000	22 182 000
Operating Profit	1 016 000	897 000	2 640 000	−1 099 000
Financial Income	17 000	9 000	23 000	23 000
Financial Costs	75 000	61 000	85 000	151 000
Financial Balance	−58 000	−52 000	−62 000	−128 000
Dividends	0	300 000	500 000	0
Net Income	746 000	658 000	2 010 000	−973 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 718 000	1 978 000	2 118 000	2 155 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	686 000	436 000	363 000	271 000
Total Tangible Assets	3 404 000	2 414 000	2 481 000	2 426 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 404 000	2 414 000	2 481 000	2 426 000
Stock	65 000	44 000	53 000	51 000
Total Investments	0	0	0	0
Cash, Bank	2 731 000	2 927 000	2 494 000	4 888 000
Total Current Assets	5 946 000	7 859 000	9 375 000	7 030 000
Total Assets	9 350 000	10 273 000	11 856 000	9 456 000
Total Equity	4 716 000	3 970 000	3 612 000	2 102 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	756 000	1 053 000	1 236 000	1 515 000
Creditors	1 709 000	2 021 000	3 618 000	2 344 000
Unpaid Taxes	753 000	1 159 000	883 000	1 069 000
Dividends	0	300 000	500 000	0
Other Current Debt	1 127 000	1 620 000	1 381 000	2 354 000
Total Current Debt	3 877 000	5 250 000	7 008 000	5 838 000
Total Equity and Debt	9 350 000	10 273 000	11 856 000	9 456 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,82 %	16,57 %	55,65 %	−46,29 %
Debt-to-Equity Ratio	0,16	0,27	0,34	0,72
Operating Profit Margin	3,71 %	3,61 %	9,24 %	−5,21 %
Current Ratio	1,53	1,5	1,34	1,2
Quick Ratio	1,56	1,51	1,35	1,21
Equity Ratio	0,5	0,39	0,3	0,22
Gross Profit Margin	42,94 %	44,09 %	46,36 %	38,36 %