SANDNES BILVERKSTED AS

4318 SANDNES

Finances

Share Ownership

Return on Equity

42,02 %

Current Ratio

2,14

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 758 000	11 405 000	11 025 000	10 074 000
Net Income	864 000	709 000	981 000	−91 000
Total Assets	3 839 000	3 784 000	3 507 000	2 674 000
Total Equity	2 056 000	1 192 000	1 483 000	1 003 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 758 000	11 405 000	11 025 000	10 074 000
Expenditure	9 645 000	10 479 000	9 740 000	10 168 000
Operating Profit	1 112 000	926 000	1 285 000	−94 000
Financial Income	0	1 000	2 000	3 000
Financial Costs	5 000	18 000	30 000	25 000
Financial Balance	−5 000	−17 000	−28 000	−22 000
Earnings Before Tax	1 108 000	909 000	1 257 000	−117 000
Tax	244 000	200 000	277 000	−26 000
Net Income	864 000	709 000	981 000	−91 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	105 000	83 000	109 000	181 000
Total Current Assets	3 734 000	3 702 000	3 398 000	2 494 000
Total Assets	3 839 000	3 784 000	3 507 000	2 674 000
Total Retained Equity	1 956 000	1 092 000	1 383 000	903 000
Total Equity	2 056 000	1 192 000	1 483 000	1 003 000
Total Long-Term Debt	42 000	105 000	134 000	410 000
Total Current Debt	1 741 000	2 487 000	1 890 000	1 262 000
Total Equity and Debt	3 839 000	3 784 000	3 507 000	2 674 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 651 000	11 405 000	11 025 000	10 074 000
Other Income	107 000	0	0	0
Revenue	10 758 000	11 405 000	11 025 000	10 074 000
Cost of Goods Sold	3 688 000	4 143 000	3 782 000	3 820 000
Salary Costs	3 758 000	4 384 000	4 138 000	4 284 000
Depreciation	25 000	23 000	48 000	97 000
Impairment	0	0	0	0
Expenditure	9 645 000	10 479 000	9 740 000	10 168 000
Operating Profit	1 112 000	926 000	1 285 000	−94 000
Financial Income	0	1 000	2 000	3 000
Financial Costs	5 000	18 000	30 000	25 000
Financial Balance	−5 000	−17 000	−28 000	−22 000
Dividends	0	1 000 000	500 000	0
Net Income	864 000	709 000	981 000	−91 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	31 000	44 000	47 000	71 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	73 000	38 000	61 000	108 000
Total Tangible Assets	73 000	38 000	61 000	108 000
Total Fiancial Fixed Assets	1 000	1 000	1 000	1 000
Total Fixed Assets	105 000	83 000	109 000	181 000
Stock	1 795 000	1 957 000	1 757 000	1 720 000
Total Investments	0	0	0	0
Cash, Bank	1 595 000	1 595 000	1 420 000	356 000
Total Current Assets	3 734 000	3 702 000	3 398 000	2 494 000
Total Assets	3 839 000	3 784 000	3 507 000	2 674 000
Total Equity	2 056 000	1 192 000	1 483 000	1 003 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	42 000	105 000	134 000	410 000
Creditors	431 000	250 000	191 000	268 000
Unpaid Taxes	611 000	648 000	595 000	593 000
Dividends	0	1 000 000	500 000	0
Other Current Debt	469 000	1 392 000	352 000	400 000
Total Current Debt	1 741 000	2 487 000	1 890 000	1 262 000
Total Equity and Debt	3 839 000	3 784 000	3 507 000	2 674 000

Financial indicators	2022	2021	2020	2019
Return on Equity	42,02 %	59,48 %	66,15 %	−9,07 %
Debt-to-Equity Ratio	0,02	0,09	0,09	0,41
Operating Profit Margin	10,34 %	8,12 %	11,66 %	−0,93 %
Current Ratio	2,14	1,49	1,8	1,98
Quick Ratio	−69,15	6,98	25,55	−5,45
Equity Ratio	0,54	0,32	0,42	0,38
Gross Profit Margin	65,72 %	63,67 %	65,7 %	62,08 %