SANDE BILSENTER AS

3070 SANDE I VESTFOLD

Finances

Share Ownership

Return on Equity

123,66 %

Current Ratio

1,16

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 471 000	13 662 000	12 565 000	12 140 000
Net Income	1 840 000	2 112 000	1 826 000	1 684 000
Total Assets	5 490 000	6 074 000	4 928 000	4 558 000
Total Equity	1 488 000	1 047 000	1 336 000	1 009 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 471 000	13 662 000	12 565 000	12 140 000
Expenditure	11 091 000	10 930 000	10 226 000	9 982 000
Operating Profit	2 380 000	2 732 000	2 339 000	2 158 000
Financial Income	10 000	2 000	6 000	11 000
Financial Costs	7 000	2 000	4 000	10 000
Financial Balance	3 000	0	2 000	1 000
Earnings Before Tax	2 383 000	2 732 000	2 342 000	2 159 000
Tax	542 000	621 000	515 000	475 000
Net Income	1 840 000	2 112 000	1 826 000	1 684 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	842 000	926 000	991 000	1 185 000
Total Current Assets	4 649 000	5 148 000	3 937 000	3 374 000
Total Assets	5 490 000	6 074 000	4 928 000	4 558 000
Total Retained Equity	1 388 000	947 000	1 236 000	909 000
Total Equity	1 488 000	1 047 000	1 336 000	1 009 000
Total Long-Term Debt	0	0	1 000	29 000
Total Current Debt	4 003 000	5 027 000	3 591 000	3 520 000
Total Equity and Debt	5 490 000	6 074 000	4 928 000	4 558 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 471 000	13 662 000	12 565 000	12 034 000
Other Income	0	0	0	106 000
Revenue	13 471 000	13 662 000	12 565 000	12 140 000
Cost of Goods Sold	5 017 000	5 071 000	4 687 000	4 569 000
Salary Costs	4 161 000	4 045 000	3 754 000	3 724 000
Depreciation	327 000	335 000	367 000	311 000
Impairment	0	0	0	0
Expenditure	11 091 000	10 930 000	10 226 000	9 982 000
Operating Profit	2 380 000	2 732 000	2 339 000	2 158 000
Financial Income	10 000	2 000	6 000	11 000
Financial Costs	7 000	2 000	4 000	10 000
Financial Balance	3 000	0	2 000	1 000
Dividends	1 400 000	2 400 000	1 500 000	1 500 000
Net Income	1 840 000	2 112 000	1 826 000	1 684 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	8 000	10 000	12 000	14 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	833 000	915 000	979 000	1 171 000
Total Tangible Assets	842 000	926 000	991 000	1 185 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	842 000	926 000	991 000	1 185 000
Stock	176 000	154 000	127 000	169 000
Total Investments	0	0	0	0
Cash, Bank	4 210 000	4 709 000	3 709 000	3 086 000
Total Current Assets	4 649 000	5 148 000	3 937 000	3 374 000
Total Assets	5 490 000	6 074 000	4 928 000	4 558 000
Total Equity	1 488 000	1 047 000	1 336 000	1 009 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	1 000	29 000
Creditors	640 000	592 000	238 000	268 000
Unpaid Taxes	613 000	629 000	540 000	545 000
Dividends	1 400 000	2 400 000	1 500 000	1 500 000
Other Current Debt	808 000	783 000	770 000	746 000
Total Current Debt	4 003 000	5 027 000	3 591 000	3 520 000
Total Equity and Debt	5 490 000	6 074 000	4 928 000	4 558 000

Financial indicators	2022	2021	2020	2019
Return on Equity	123,66 %	201,72 %	136,68 %	166,9 %
Debt-to-Equity Ratio	0	0	0	0,03
Operating Profit Margin	17,67 %	20 %	18,62 %	17,78 %
Current Ratio	1,16	1,02	1,1	0,96
Quick Ratio	1,21	1,06	1,14	1,01
Equity Ratio	0,27	0,17	0,27	0,22
Gross Profit Margin	62,76 %	62,88 %	62,7 %	62,36 %