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1337 SANDVIKA

Finances

Share Ownership

Return on Equity

22,64 %

Current Ratio

5,03

Debt-to-Equity Ratio

Key figures (NOK)	2021	2020	2019	2018
Revenue	6 297 000	5 923 000	6 206 000	5 578 000
Net Income	678 000	1 135 000	111 000	170 000
Total Assets	3 521 000	2 753 000	2 009 000	1 516 000
Total Equity	2 995 000	2 318 000	1 183 000	1 072 000

Income (NOK)	2021	2020	2019	2018
Revenue	6 297 000	5 923 000	6 206 000	5 578 000
Expenditure	5 620 000	4 788 000	6 098 000	5 409 000
Operating Profit	677 000	1 136 000	109 000	168 000
Financial Income	1 000	1 000	2 000	2 000
Financial Costs	0	2 000	0	0
Financial Balance	1 000	−1 000	2 000	2 000
Earnings Before Tax	678 000	1 135 000	111 000	170 000
Tax	0	0	0	0
Net Income	678 000	1 135 000	111 000	170 000

Balance (NOK)	2021	2020	2019	2018
Total Fixed Assets	874 000	61 000	89 000	116 000
Total Current Assets	2 648 000	2 692 000	1 921 000	1 399 000
Total Assets	3 521 000	2 753 000	2 009 000	1 516 000
Total Retained Equity	2 995 000	2 318 000	1 183 000	1 072 000
Total Equity	2 995 000	2 318 000	1 183 000	1 072 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	526 000	435 000	826 000	443 000
Total Equity and Debt	3 521 000	2 753 000	2 009 000	1 516 000

Cash flow (NOK)	2021	2020	2019	2018
Sales Income	5 789 000	5 467 000	5 762 000	5 250 000
Other Income	508 000	456 000	443 000	328 000
Revenue	6 297 000	5 923 000	6 206 000	5 578 000
Cost of Goods Sold	1 314 000	1 362 000	1 297 000	1 753 000
Salary Costs	2 560 000	2 231 000	2 176 000	1 938 000
Depreciation	33 000	28 000	28 000	4 000
Impairment	0	0	0	0
Expenditure	5 620 000	4 788 000	6 098 000	5 409 000
Operating Profit	677 000	1 136 000	109 000	168 000
Financial Income	1 000	1 000	2 000	2 000
Financial Costs	0	2 000	0	0
Financial Balance	1 000	−1 000	2 000	2 000
Dividends	0	0	0	0
Net Income	678 000	1 135 000	111 000	170 000

Balance details (NOK)	2021	2020	2019	2018
Goodwill	0	0	0	0
Total Intangible Assets	719 000	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	98 000	61 000	89 000	116 000
Total Tangible Assets	98 000	61 000	89 000	116 000
Total Fiancial Fixed Assets	57 000	0	0	0
Total Fixed Assets	874 000	61 000	89 000	116 000
Stock	83 000	72 000	80 000	23 000
Total Investments	0	0	0	0
Cash, Bank	2 555 000	2 509 000	1 727 000	1 277 000
Total Current Assets	2 648 000	2 692 000	1 921 000	1 399 000
Total Assets	3 521 000	2 753 000	2 009 000	1 516 000
Total Equity	2 995 000	2 318 000	1 183 000	1 072 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	62 000	53 000	458 000	85 000
Unpaid Taxes	161 000	135 000	122 000	124 000
Dividends	0	0	0	0
Other Current Debt	303 000	248 000	246 000	235 000
Total Current Debt	526 000	435 000	826 000	443 000
Total Equity and Debt	3 521 000	2 753 000	2 009 000	1 516 000

Financial indicators	2021	2020	2019	2018
Return on Equity	22,64 %	48,96 %	9,38 %	15,86 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	10,75 %	19,18 %	1,76 %	3,01 %
Current Ratio	5,03	6,19	2,33	3,16
Quick Ratio	5,98	7,42	2,58	3,33
Equity Ratio	0,85	0,84	0,59	0,71
Gross Profit Margin	79,13 %	77 %	79,1 %	68,57 %