SANDEFJORD BUTIKKEIENDOM AS

0250 OSLO

Finances

Share Ownership

Return on Equity

26,77 %

Current Ratio

0,14

Debt-to-Equity Ratio

1,64

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 166 000	2 072 000	2 058 000	2 028 000
Net Income	916 000	896 000	979 000	932 000
Total Assets	10 722 000	11 312 000	18 809 000	19 144 000
Total Equity	3 422 000	3 439 000	3 410 000	3 397 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 166 000	2 072 000	2 058 000	2 028 000
Expenditure	761 000	565 000	530 000	443 000
Operating Profit	1 405 000	1 506 000	1 528 000	1 585 000
Financial Income	7 000	100 000	238 000	195 000
Financial Costs	238 000	458 000	510 000	585 000
Financial Balance	−231 000	−358 000	−272 000	−390 000
Earnings Before Tax	1 175 000	1 148 000	1 256 000	1 195 000
Tax	258 000	253 000	276 000	263 000
Net Income	916 000	896 000	979 000	932 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 478 000	10 770 000	18 531 000	18 689 000
Total Current Assets	243 000	542 000	278 000	455 000
Total Assets	10 722 000	11 312 000	18 809 000	19 144 000
Total Retained Equity	1 422 000	1 439 000	1 410 000	1 397 000
Total Equity	3 422 000	3 439 000	3 410 000	3 397 000
Total Long-Term Debt	5 620 000	6 614 000	13 595 000	14 371 000
Total Current Debt	1 679 000	1 260 000	1 804 000	1 376 000
Total Equity and Debt	10 722 000	11 312 000	18 809 000	19 144 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	2 072 000	2 058 000	2 028 000
Other Income	2 166 000	0	0	0
Revenue	2 166 000	2 072 000	2 058 000	2 028 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	292 000	352 000	292 000	292 000
Impairment	0	0	0	0
Expenditure	761 000	565 000	530 000	443 000
Operating Profit	1 405 000	1 506 000	1 528 000	1 585 000
Financial Income	7 000	100 000	238 000	195 000
Financial Costs	238 000	458 000	510 000	585 000
Financial Balance	−231 000	−358 000	−272 000	−390 000
Dividends	0	0	0	0
Net Income	916 000	896 000	979 000	932 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	10 478 000	10 770 000	11 123 000	11 414 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	10 478 000	10 770 000	11 123 000	11 414 000
Total Fiancial Fixed Assets	0	0	7 409 000	7 274 000
Total Fixed Assets	10 478 000	10 770 000	18 531 000	18 689 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	170 000	489 000	261 000	320 000
Total Current Assets	243 000	542 000	278 000	455 000
Total Assets	10 722 000	11 312 000	18 809 000	19 144 000
Total Equity	3 422 000	3 439 000	3 410 000	3 397 000
Short-Term Group Debt	1 550 000	1 112 000	1 707 000	1 239 000
Total Long-Term Debt	5 620 000	6 614 000	13 595 000	14 371 000
Creditors	26 000	25 000	9 000	1 000
Unpaid Taxes	80 000	77 000	0	0
Dividends	0	0	0	0
Other Current Debt	23 000	24 000	87 000	136 000
Total Current Debt	1 679 000	1 260 000	1 804 000	1 376 000
Total Equity and Debt	10 722 000	11 312 000	18 809 000	19 144 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,77 %	26,05 %	28,71 %	27,44 %
Debt-to-Equity Ratio	1,64	1,92	3,99	4,23
Operating Profit Margin	64,87 %	72,68 %	74,25 %	78,16 %
Current Ratio	0,14	0,43	0,15	0,33
Quick Ratio	0,14	0,43	0,15	0,33
Equity Ratio	0,32	0,3	0,18	0,18
Gross Profit Margin	100 %	100 %	100 %	100 %