REGNSKAPSBYRÅET SANDNES AS

4307 SANDNES

Finances

Share Ownership

Return on Equity

71,55 %

Current Ratio

2,07

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 701 000	3 491 000	3 219 000	2 936 000
Net Income	669 000	551 000	459 000	212 000
Total Assets	1 778 000	1 642 000	1 308 000	1 263 000
Total Equity	935 000	766 000	615 000	656 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 701 000	3 491 000	3 219 000	2 936 000
Expenditure	2 842 000	2 771 000	2 647 000	2 662 000
Operating Profit	859 000	721 000	571 000	274 000
Financial Income	4 000	1 000	3 000	4 000
Financial Costs	8 000	7 000	8 000	4 000
Financial Balance	−4 000	−6 000	−5 000	0
Earnings Before Tax	856 000	714 000	567 000	275 000
Tax	187 000	163 000	107 000	63 000
Net Income	669 000	551 000	459 000	212 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	35 000	17 000	17 000	17 000
Total Current Assets	1 743 000	1 625 000	1 291 000	1 246 000
Total Assets	1 778 000	1 642 000	1 308 000	1 263 000
Total Retained Equity	835 000	666 000	515 000	556 000
Total Equity	935 000	766 000	615 000	656 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	844 000	876 000	693 000	607 000
Total Equity and Debt	1 778 000	1 642 000	1 308 000	1 263 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 701 000	3 491 000	3 219 000	2 936 000
Other Income	0	0	0	0
Revenue	3 701 000	3 491 000	3 219 000	2 936 000
Cost of Goods Sold	0	0	0	0
Salary Costs	2 141 000	2 130 000	2 050 000	2 042 000
Depreciation	1 000	0	0	0
Impairment	0	0	0	0
Expenditure	2 842 000	2 771 000	2 647 000	2 662 000
Operating Profit	859 000	721 000	571 000	274 000
Financial Income	4 000	1 000	3 000	4 000
Financial Costs	8 000	7 000	8 000	4 000
Financial Balance	−4 000	−6 000	−5 000	0
Dividends	500 000	400 000	500 000	380 000
Net Income	669 000	551 000	459 000	212 000

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	35 000	17 000	17 000	17 000
Total Tangible Assets	35 000	17 000	17 000	17 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	35 000	17 000	17 000	17 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 076 000	1 062 000	742 000	758 000
Total Current Assets	1 743 000	1 625 000	1 291 000	1 246 000
Total Assets	1 778 000	1 642 000	1 308 000	1 263 000
Total Equity	935 000	766 000	615 000	656 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	68 000	48 000	66 000	52 000
Unpaid Taxes	315 000	227 000	246 000	232 000
Dividends	500 000	400 000	500 000	380 000
Other Current Debt	273 000	438 000	274 000	260 000
Total Current Debt	844 000	876 000	693 000	607 000
Total Equity and Debt	1 778 000	1 642 000	1 308 000	1 263 000

Financial indicators	2022	2021	2020	2019
Return on Equity	71,55 %	71,93 %	74,63 %	32,32 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	23,21 %	20,65 %	17,74 %	9,33 %
Current Ratio	2,07	1,86	1,86	2,05
Quick Ratio	2,07	1,86	1,86	2,05
Equity Ratio	0,53	0,47	0,47	0,52
Gross Profit Margin	100 %	100 %	100 %	100 %