SANDSVÆRMOEN EIENDOM AS

3616 KONGSBERG

Finances

Return on Equity

8,45 %

Current Ratio

4,17

Debt-to-Equity Ratio

0,68

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 369 000	2 263 000	1 983 000	1 968 000
Net Income	1 114 000	1 753 000	770 000	683 000
Total Assets	22 777 000	20 939 000	20 488 000	19 577 000
Total Equity	13 182 000	12 068 000	10 315 000	9 545 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 369 000	2 263 000	1 983 000	1 968 000
Expenditure	1 018 000	847 000	1 330 000	1 415 000
Operating Profit	1 351 000	1 416 000	652 000	552 000
Financial Income	481 000	1 128 000	630 000	749 000
Financial Costs	298 000	254 000	256 000	298 000
Financial Balance	183 000	874 000	374 000	451 000
Earnings Before Tax	1 534 000	2 290 000	1 027 000	1 003 000
Tax	420 000	538 000	257 000	321 000
Net Income	1 114 000	1 753 000	770 000	683 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	19 990 000	17 844 000	17 387 000	17 297 000
Total Current Assets	2 787 000	3 095 000	3 102 000	2 280 000
Total Assets	22 777 000	20 939 000	20 488 000	19 577 000
Total Retained Equity	12 682 000	11 568 000	9 815 000	9 045 000
Total Equity	13 182 000	12 068 000	10 315 000	9 545 000
Total Long-Term Debt	8 926 000	7 710 000	5 950 000	6 383 000
Total Current Debt	669 000	1 162 000	4 223 000	3 648 000
Total Equity and Debt	22 777 000	20 939 000	20 488 000	19 577 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 369 000	2 151 000	1 983 000	1 823 000
Other Income	0	112 000	0	144 000
Revenue	2 369 000	2 263 000	1 983 000	1 968 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	333 000	243 000
Depreciation	232 000	229 000	223 000	208 000
Impairment	0	0	0	0
Expenditure	1 018 000	847 000	1 330 000	1 415 000
Operating Profit	1 351 000	1 416 000	652 000	552 000
Financial Income	481 000	1 128 000	630 000	749 000
Financial Costs	298 000	254 000	256 000	298 000
Financial Balance	183 000	874 000	374 000	451 000
Dividends	0	0	0	0
Net Income	1 114 000	1 753 000	770 000	683 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	11 922 000	12 141 000	12 360 000	12 576 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	90 000	103 000	63 000	70 000
Total Tangible Assets	12 012 000	12 243 000	12 423 000	12 646 000
Total Fiancial Fixed Assets	7 978 000	5 601 000	4 964 000	4 651 000
Total Fixed Assets	19 990 000	17 844 000	17 387 000	17 297 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	133 000	191 000	706 000	143 000
Total Current Assets	2 787 000	3 095 000	3 102 000	2 280 000
Total Assets	22 777 000	20 939 000	20 488 000	19 577 000
Total Equity	13 182 000	12 068 000	10 315 000	9 545 000
Short-Term Group Debt	29 000	402 000	530 000	555 000
Total Long-Term Debt	8 926 000	7 710 000	5 950 000	6 383 000
Creditors	17 000	48 000	0	52 000
Unpaid Taxes	0	0	24 000	8 000
Dividends	0	0	0	0
Other Current Debt	203 000	173 000	3 412 000	2 712 000
Total Current Debt	669 000	1 162 000	4 223 000	3 648 000
Total Equity and Debt	22 777 000	20 939 000	20 488 000	19 577 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,45 %	14,53 %	7,46 %	7,16 %
Debt-to-Equity Ratio	0,68	0,64	0,58	0,67
Operating Profit Margin	57,03 %	62,57 %	32,88 %	28,05 %
Current Ratio	4,17	2,66	0,73	0,63
Quick Ratio	4,17	2,66	0,73	0,63
Equity Ratio	0,58	0,58	0,5	0,49
Gross Profit Margin	100 %	100 %	100 %	100 %