SELAND OPTIKK SANDNES AS

4306 SANDNES

Finances

Return on Equity

30,26 %

Current Ratio

1,82

Debt-to-Equity Ratio

0,08

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 864 000	14 890 000	14 403 000	14 733 000
Net Income	1 703 000	2 091 000	2 288 000	684 000
Total Assets	11 159 000	11 651 000	10 695 000	10 153 000
Total Equity	5 628 000	5 725 000	5 634 000	5 445 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 864 000	14 890 000	14 403 000	14 733 000
Expenditure	12 685 000	13 021 000	11 788 000	12 784 000
Operating Profit	2 179 000	1 869 000	2 615 000	1 948 000
Financial Income	127 000	717 000	308 000	359 000
Financial Costs	112 000	12 000	22 000	1 144 000
Financial Balance	15 000	705 000	286 000	−785 000
Earnings Before Tax	2 194 000	2 574 000	2 901 000	1 163 000
Tax	490 000	483 000	613 000	480 000
Net Income	1 703 000	2 091 000	2 288 000	684 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 899 000	2 239 000	1 734 000	1 896 000
Total Current Assets	9 260 000	9 412 000	8 961 000	8 257 000
Total Assets	11 159 000	11 651 000	10 695 000	10 153 000
Total Retained Equity	5 518 000	5 615 000	5 524 000	5 335 000
Total Equity	5 628 000	5 725 000	5 634 000	5 445 000
Total Long-Term Debt	443 000	519 000	592 000	661 000
Total Current Debt	5 088 000	5 407 000	4 470 000	4 047 000
Total Equity and Debt	11 159 000	11 651 000	10 695 000	10 153 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 813 000	14 890 000	14 356 000	14 733 000
Other Income	51 000	0	47 000	0
Revenue	14 864 000	14 890 000	14 403 000	14 733 000
Cost of Goods Sold	5 401 000	5 518 000	5 119 000	5 561 000
Salary Costs	5 168 000	5 426 000	4 675 000	5 240 000
Depreciation	331 000	221 000	232 000	180 000
Impairment	0	0	0	0
Expenditure	12 685 000	13 021 000	11 788 000	12 784 000
Operating Profit	2 179 000	1 869 000	2 615 000	1 948 000
Financial Income	127 000	717 000	308 000	359 000
Financial Costs	112 000	12 000	22 000	1 144 000
Financial Balance	15 000	705 000	286 000	−785 000
Dividends	1 800 000	2 000 000	2 100 000	1 700 000
Net Income	1 703 000	2 091 000	2 288 000	684 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	104 000	114 000	157 000	164 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	793 000	1 124 000	575 000	720 000
Total Tangible Assets	793 000	1 124 000	575 000	720 000
Total Fiancial Fixed Assets	1 002 000	1 002 000	1 002 000	1 012 000
Total Fixed Assets	1 899 000	2 239 000	1 734 000	1 896 000
Stock	2 133 000	1 969 000	1 850 000	1 862 000
Total Investments	4 144 000	4 156 000	3 608 000	3 572 000
Cash, Bank	2 254 000	2 319 000	2 728 000	1 910 000
Total Current Assets	9 260 000	9 412 000	8 961 000	8 257 000
Total Assets	11 159 000	11 651 000	10 695 000	10 153 000
Total Equity	5 628 000	5 725 000	5 634 000	5 445 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	443 000	519 000	592 000	661 000
Creditors	484 000	914 000	470 000	435 000
Unpaid Taxes	610 000	713 000	655 000	638 000
Dividends	1 800 000	2 000 000	2 100 000	1 700 000
Other Current Debt	1 713 000	1 341 000	638 000	821 000
Total Current Debt	5 088 000	5 407 000	4 470 000	4 047 000
Total Equity and Debt	11 159 000	11 651 000	10 695 000	10 153 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30,26 %	36,52 %	40,61 %	12,56 %
Debt-to-Equity Ratio	0,08	0,09	0,11	0,12
Operating Profit Margin	14,66 %	12,55 %	18,16 %	13,22 %
Current Ratio	1,82	1,74	2	2,04
Quick Ratio	3,13	2,74	3,42	3,78
Equity Ratio	0,5	0,49	0,53	0,54
Gross Profit Margin	63,66 %	62,94 %	64,46 %	62,25 %