SANDNES BAKERI AS

4353 KLEPP STASJON

Finances

Share Ownership

Return on Equity

35,88 %

Current Ratio

1,57

Debt-to-Equity Ratio

0,76

Key figures (NOK)	2022	2021	2020	2019
Revenue	39 634 000	34 118 000	30 533 000	32 880 000
Net Income	2 030 000	1 775 000	1 107 000	2 401 000
Total Assets	17 638 000	16 243 000	15 705 000	15 187 000
Total Equity	5 658 000	3 628 000	3 854 000	3 747 000

Income (NOK)	2022	2021	2020	2019
Revenue	39 634 000	34 118 000	30 533 000	32 880 000
Expenditure	36 839 000	31 677 000	28 968 000	29 623 000
Operating Profit	2 794 000	2 441 000	1 565 000	3 257 000
Financial Income	40 000	8 000	17 000	16 000
Financial Costs	215 000	157 000	156 000	180 000
Financial Balance	−175 000	−149 000	−139 000	−164 000
Earnings Before Tax	2 619 000	2 292 000	1 427 000	3 093 000
Tax	589 000	517 000	320 000	692 000
Net Income	2 030 000	1 775 000	1 107 000	2 401 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 608 000	6 436 000	7 328 000	5 233 000
Total Current Assets	12 030 000	9 807 000	8 377 000	9 954 000
Total Assets	17 638 000	16 243 000	15 705 000	15 187 000
Total Retained Equity	5 550 000	3 520 000	3 745 000	3 638 000
Total Equity	5 658 000	3 628 000	3 854 000	3 747 000
Total Long-Term Debt	4 309 000	5 013 000	5 728 000	3 998 000
Total Current Debt	7 670 000	7 602 000	6 124 000	7 442 000
Total Equity and Debt	17 638 000	16 243 000	15 705 000	15 187 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	39 634 000	34 118 000	30 183 000	32 338 000
Other Income	0	0	350 000	541 000
Revenue	39 634 000	34 118 000	30 533 000	32 880 000
Cost of Goods Sold	13 761 000	12 708 000	11 216 000	11 885 000
Salary Costs	13 821 000	11 015 000	10 746 000	10 665 000
Depreciation	1 211 000	1 257 000	955 000	866 000
Impairment	0	0	0	0
Expenditure	36 839 000	31 677 000	28 968 000	29 623 000
Operating Profit	2 794 000	2 441 000	1 565 000	3 257 000
Financial Income	40 000	8 000	17 000	16 000
Financial Costs	215 000	157 000	156 000	180 000
Financial Balance	−175 000	−149 000	−139 000	−164 000
Dividends	0	0	1 000 000	2 000 000
Net Income	2 030 000	1 775 000	1 107 000	2 401 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	299 000	176 000	129 000	331 000
Real Eastate	2 080 000	2 094 000	2 109 000	2 124 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	3 229 000	4 166 000	5 090 000	2 779 000
Total Tangible Assets	5 308 000	6 260 000	7 199 000	4 903 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 608 000	6 436 000	7 328 000	5 233 000
Stock	976 000	946 000	793 000	577 000
Total Investments	0	0	0	0
Cash, Bank	6 259 000	5 133 000	3 062 000	4 865 000
Total Current Assets	12 030 000	9 807 000	8 377 000	9 954 000
Total Assets	17 638 000	16 243 000	15 705 000	15 187 000
Total Equity	5 658 000	3 628 000	3 854 000	3 747 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 309 000	5 013 000	5 728 000	3 998 000
Creditors	2 133 000	1 838 000	1 855 000	1 389 000
Unpaid Taxes	2 300 000	1 115 000	1 139 000	1 262 000
Dividends	0	0	1 000 000	2 000 000
Other Current Debt	2 525 000	2 084 000	2 011 000	2 196 000
Total Current Debt	7 670 000	7 602 000	6 124 000	7 442 000
Total Equity and Debt	17 638 000	16 243 000	15 705 000	15 187 000

Financial indicators	2022	2021	2020	2019
Return on Equity	35,88 %	48,93 %	28,72 %	64,08 %
Debt-to-Equity Ratio	0,76	1,38	1,49	1,07
Operating Profit Margin	7,05 %	7,15 %	5,13 %	9,91 %
Current Ratio	1,57	1,29	1,37	1,34
Quick Ratio	1,8	1,47	1,57	1,45
Equity Ratio	0,32	0,22	0,25	0,25
Gross Profit Margin	65,28 %	62,75 %	63,27 %	63,85 %