SANDAKER GARTNERI AS

3402 LIER

Finances

Share Ownership

Return on Equity

34,87 %

Current Ratio

2,96

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	24 154 000	19 579 000	16 567 000	16 412 000
Net Income	3 840 000	1 530 000	2 397 000	1 500 000
Total Assets	15 247 000	9 319 000	7 858 000	5 750 000
Total Equity	11 011 000	7 171 000	5 641 000	3 944 000

Income (NOK)	2022	2021	2020	2019
Revenue	24 154 000	19 579 000	16 567 000	16 412 000
Expenditure	19 438 000	17 637 000	13 509 000	14 511 000
Operating Profit	4 717 000	1 942 000	3 057 000	1 901 000
Financial Income	179 000	17 000	24 000	24 000
Financial Costs	6 000	0	3 000	1 000
Financial Balance	173 000	17 000	21 000	23 000
Earnings Before Tax	4 890 000	1 958 000	3 078 000	1 924 000
Tax	1 050 000	428 000	681 000	424 000
Net Income	3 840 000	1 530 000	2 397 000	1 500 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 825 000	2 594 000	341 000	540 000
Total Current Assets	12 422 000	6 726 000	7 517 000	5 210 000
Total Assets	15 247 000	9 319 000	7 858 000	5 750 000
Total Retained Equity	10 811 000	6 971 000	5 441 000	3 744 000
Total Equity	11 011 000	7 171 000	5 641 000	3 944 000
Total Long-Term Debt	37 000	44 000	0	7 000
Total Current Debt	4 200 000	2 104 000	2 217 000	1 799 000
Total Equity and Debt	15 247 000	9 319 000	7 858 000	5 750 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	23 259 000	19 060 000	16 103 000	15 955 000
Other Income	895 000	519 000	464 000	456 000
Revenue	24 154 000	19 579 000	16 567 000	16 412 000
Cost of Goods Sold	3 585 000	3 967 000	3 161 000	3 900 000
Salary Costs	6 304 000	4 956 000	4 510 000	4 122 000
Depreciation	699 000	386 000	137 000	105 000
Impairment	0	0	0	0
Expenditure	19 438 000	17 637 000	13 509 000	14 511 000
Operating Profit	4 717 000	1 942 000	3 057 000	1 901 000
Financial Income	179 000	17 000	24 000	24 000
Financial Costs	6 000	0	3 000	1 000
Financial Balance	173 000	17 000	21 000	23 000
Dividends	0	0	0	0
Net Income	3 840 000	1 530 000	2 397 000	1 500 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	1 611 000	1 936 000	169 000	320 000
Fixtures	1 214 000	658 000	172 000	219 000
Total Tangible Assets	2 825 000	2 594 000	341 000	540 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 825 000	2 594 000	341 000	540 000
Stock	1 173 000	840 000	806 000	691 000
Total Investments	0	0	0	0
Cash, Bank	8 480 000	4 392 000	4 587 000	2 057 000
Total Current Assets	12 422 000	6 726 000	7 517 000	5 210 000
Total Assets	15 247 000	9 319 000	7 858 000	5 750 000
Total Equity	11 011 000	7 171 000	5 641 000	3 944 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	37 000	44 000	0	7 000
Creditors	1 408 000	673 000	629 000	1 017 000
Unpaid Taxes	396 000	33 000	388 000	199 000
Dividends	0	0	0	0
Other Current Debt	1 339 000	1 014 000	513 000	166 000
Total Current Debt	4 200 000	2 104 000	2 217 000	1 799 000
Total Equity and Debt	15 247 000	9 319 000	7 858 000	5 750 000

Financial indicators	2022	2021	2020	2019
Return on Equity	34,87 %	21,34 %	42,49 %	38,03 %
Debt-to-Equity Ratio	0	0,01	0	0
Operating Profit Margin	19,53 %	9,92 %	18,45 %	11,58 %
Current Ratio	2,96	3,2	3,39	2,9
Quick Ratio	4,1	5,32	5,33	4,7
Equity Ratio	0,72	0,77	0,72	0,69
Gross Profit Margin	85,16 %	79,74 %	80,92 %	76,24 %