SANDE AUTO NORD AS

5132 NYBORG

Finances

Share Ownership

Return on Equity

8,28 %

Current Ratio

2,39

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	81 224 000	142 486 000	144 459 000	177 772 000
Net Income	1 515 000	7 211 000	7 183 000	7 919 000
Total Assets	28 434 000	36 160 000	39 195 000	44 538 000
Total Equity	18 300 000	17 269 000	16 465 000	15 682 000

Income (NOK)	2022	2021	2020	2019
Revenue	81 224 000	142 486 000	144 459 000	177 772 000
Expenditure	79 309 000	133 247 000	135 119 000	167 582 000
Operating Profit	1 916 000	9 240 000	9 342 000	10 189 000
Financial Income	40 000	30 000	29 000	74 000
Financial Costs	2 000	22 000	90 000	91 000
Financial Balance	38 000	8 000	−61 000	−17 000
Earnings Before Tax	1 954 000	9 248 000	9 280 000	10 173 000
Tax	439 000	2 037 000	2 097 000	2 254 000
Net Income	1 515 000	7 211 000	7 183 000	7 919 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 189 000	5 086 000	5 638 000	7 504 000
Total Current Assets	24 245 000	31 074 000	33 557 000	37 034 000
Total Assets	28 434 000	36 160 000	39 195 000	44 538 000
Total Retained Equity	16 347 000	15 316 000	14 512 000	13 728 000
Total Equity	18 300 000	17 269 000	16 465 000	15 682 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	10 134 000	18 891 000	22 730 000	28 856 000
Total Equity and Debt	28 434 000	36 160 000	39 195 000	44 538 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	79 837 000	141 415 000	143 333 000	176 304 000
Other Income	1 387 000	1 072 000	1 126 000	1 468 000
Revenue	81 224 000	142 486 000	144 459 000	177 772 000
Cost of Goods Sold	57 731 000	109 377 000	112 018 000	143 458 000
Salary Costs	12 730 000	15 322 000	13 912 000	14 288 000
Depreciation	895 000	949 000	1 132 000	1 833 000
Impairment	0	0	0	0
Expenditure	79 309 000	133 247 000	135 119 000	167 582 000
Operating Profit	1 916 000	9 240 000	9 342 000	10 189 000
Financial Income	40 000	30 000	29 000	74 000
Financial Costs	2 000	22 000	90 000	91 000
Financial Balance	38 000	8 000	−61 000	−17 000
Dividends	0	5 500 000	6 400 000	7 000 000
Net Income	1 515 000	7 211 000	7 183 000	7 919 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	635 000	707 000	489 000	511 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	3 554 000	4 379 000	5 149 000	6 993 000
Total Tangible Assets	3 554 000	4 379 000	5 149 000	6 993 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 189 000	5 086 000	5 638 000	7 504 000
Stock	8 623 000	13 316 000	26 612 000	31 414 000
Total Investments	0	0	0	0
Cash, Bank	388 000	478 000	389 000	427 000
Total Current Assets	24 245 000	31 074 000	33 557 000	37 034 000
Total Assets	28 434 000	36 160 000	39 195 000	44 538 000
Total Equity	18 300 000	17 269 000	16 465 000	15 682 000
Short-Term Group Debt	620 000	1 162 000	1 563 000	8 391 000
Total Long-Term Debt	0	0	0	0
Creditors	2 618 000	5 763 000	9 431 000	7 889 000
Unpaid Taxes	1 150 000	1 149 000	1 199 000	983 000
Dividends	0	5 500 000	6 400 000	7 000 000
Other Current Debt	5 516 000	3 316 000	2 062 000	2 137 000
Total Current Debt	10 134 000	18 891 000	22 730 000	28 856 000
Total Equity and Debt	28 434 000	36 160 000	39 195 000	44 538 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,28 %	41,76 %	43,63 %	50,5 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	2,36 %	6,48 %	6,47 %	5,73 %
Current Ratio	2,39	1,64	1,48	1,28
Quick Ratio	16,05	5,57	−8,64	−14,48
Equity Ratio	0,64	0,48	0,42	0,35
Gross Profit Margin	28,92 %	23,24 %	22,46 %	19,3 %