SANDVOLD ENERGY AS

0260 OSLO

Finances

Share Ownership

Return on Equity

27,14 %

Current Ratio

1,06

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 798 000	1 980 000	2 620 000	2 519 000
Net Income	1 515 000	1 761 000	2 330 000	3 117 000
Total Assets	7 392 000	6 314 000	6 471 000	6 995 000
Total Equity	5 582 000	4 067 000	2 306 000	100 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 798 000	1 980 000	2 620 000	2 519 000
Expenditure	424 000	340 000	400 000	701 000
Operating Profit	1 374 000	1 640 000	2 219 000	1 818 000
Financial Income	636 000	667 000	696 000	1 752 000
Financial Costs	52 000	47 000	103 000	44 000
Financial Balance	584 000	620 000	593 000	1 708 000
Earnings Before Tax	1 958 000	2 260 000	2 812 000	3 525 000
Tax	443 000	499 000	482 000	408 000
Net Income	1 515 000	1 761 000	2 330 000	3 117 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 481 000	5 891 000	6 001 000	6 305 000
Total Current Assets	1 911 000	423 000	470 000	690 000
Total Assets	7 392 000	6 314 000	6 471 000	6 995 000
Total Retained Equity	5 482 000	3 967 000	2 206 000	0
Total Equity	5 582 000	4 067 000	2 306 000	100 000
Total Long-Term Debt	0	4 000	11 000	15 000
Total Current Debt	1 810 000	2 242 000	4 153 000	6 880 000
Total Equity and Debt	7 392 000	6 314 000	6 471 000	6 995 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 788 000	1 970 000	2 610 000	2 519 000
Other Income	10 000	10 000	10 000	0
Revenue	1 798 000	1 980 000	2 620 000	2 519 000
Cost of Goods Sold	0	0	0	0
Salary Costs	21 000	18 000	17 000	29 000
Depreciation	110 000	110 000	107 000	34 000
Impairment	0	0	0	0
Expenditure	424 000	340 000	400 000	701 000
Operating Profit	1 374 000	1 640 000	2 219 000	1 818 000
Financial Income	636 000	667 000	696 000	1 752 000
Financial Costs	52 000	47 000	103 000	44 000
Financial Balance	584 000	620 000	593 000	1 708 000
Dividends	0	0	0	3 117 000
Net Income	1 515 000	1 761 000	2 330 000	3 117 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 180 000	1 180 000	1 180 000	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	175 000	284 000	394 000	481 000
Total Tangible Assets	1 355 000	1 465 000	1 574 000	481 000
Total Fiancial Fixed Assets	4 126 000	4 426 000	4 426 000	5 824 000
Total Fixed Assets	5 481 000	5 891 000	6 001 000	6 305 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 591 000	103 000	24 000	40 000
Total Current Assets	1 911 000	423 000	470 000	690 000
Total Assets	7 392 000	6 314 000	6 471 000	6 995 000
Total Equity	5 582 000	4 067 000	2 306 000	100 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	4 000	11 000	15 000
Creditors	11 000	8 000	1 000	7 000
Unpaid Taxes	3 000	2 000	2 000	2 000
Dividends	0	0	0	3 117 000
Other Current Debt	1 348 000	1 727 000	3 664 000	3 361 000
Total Current Debt	1 810 000	2 242 000	4 153 000	6 880 000
Total Equity and Debt	7 392 000	6 314 000	6 471 000	6 995 000

Financial indicators	2022	2021	2020	2019
Return on Equity	27,14 %	43,3 %	101,04 %	3 117 %
Debt-to-Equity Ratio	0	0	0	0,15
Operating Profit Margin	76,42 %	82,83 %	84,69 %	72,17 %
Current Ratio	1,06	0,19	0,11	0,1
Quick Ratio	1,06	0,19	0,11	0,1
Equity Ratio	0,76	0,64	0,36	0,01
Gross Profit Margin	100 %	100 %	100 %	100 %