SANDBREKKEN INDUSTRIBYGG AS

5224 NESTTUN

Finances

Return on Equity

8,91 %

Current Ratio

3,41

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 850 000	2 741 000	2 690 000	2 650 000
Net Income	1 058 000	2 633 000	889 000	694 000
Total Assets	13 353 000	13 120 000	11 956 000	11 103 000
Total Equity	11 874 000	11 252 000	9 320 000	10 430 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 850 000	2 741 000	2 690 000	2 650 000
Expenditure	1 498 000	1 474 000	1 552 000	1 673 000
Operating Profit	1 352 000	1 267 000	1 138 000	976 000
Financial Income	4 000	2 109 000	2 000	35 000
Financial Costs	0	0	0	121 000
Financial Balance	4 000	2 109 000	2 000	−86 000
Earnings Before Tax	1 356 000	3 375 000	1 140 000	890 000
Tax	298 000	743 000	251 000	196 000
Net Income	1 058 000	2 633 000	889 000	694 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 419 000	9 103 000	9 158 000	9 893 000
Total Current Assets	4 934 000	4 017 000	2 797 000	1 211 000
Total Assets	13 353 000	13 120 000	11 956 000	11 103 000
Total Retained Equity	7 582 000	6 960 000	5 028 000	6 139 000
Total Equity	11 874 000	11 252 000	9 320 000	10 430 000
Total Long-Term Debt	32 000	122 000	203 000	284 000
Total Current Debt	1 447 000	1 746 000	2 433 000	389 000
Total Equity and Debt	13 353 000	13 120 000	11 956 000	11 103 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 850 000	2 741 000	2 690 000	2 650 000
Revenue	2 850 000	2 741 000	2 690 000	2 650 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	684 000	684 000	684 000	702 000
Impairment	0	0	0	0
Expenditure	1 498 000	1 474 000	1 552 000	1 673 000
Operating Profit	1 352 000	1 267 000	1 138 000	976 000
Financial Income	4 000	2 109 000	2 000	35 000
Financial Costs	0	0	0	121 000
Financial Balance	4 000	2 109 000	2 000	−86 000
Dividends	900 000	700 000	2 000 000	0
Net Income	1 058 000	2 633 000	889 000	694 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 326 000	8 003 000	8 405 000	9 082 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	5 000	12 000	19 000	26 000
Total Tangible Assets	7 331 000	8 015 000	8 424 000	9 108 000
Total Fiancial Fixed Assets	1 088 000	1 088 000	734 000	784 000
Total Fixed Assets	8 419 000	9 103 000	9 158 000	9 893 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 871 000	3 966 000	2 742 000	1 137 000
Total Current Assets	4 934 000	4 017 000	2 797 000	1 211 000
Total Assets	13 353 000	13 120 000	11 956 000	11 103 000
Total Equity	11 874 000	11 252 000	9 320 000	10 430 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	32 000	122 000	203 000	284 000
Creditors	74 000	151 000	42 000	5 000
Unpaid Taxes	78 000	71 000	59 000	100 000
Dividends	900 000	700 000	2 000 000	0
Other Current Debt	7 000	0	0	8 000
Total Current Debt	1 447 000	1 746 000	2 433 000	389 000
Total Equity and Debt	13 353 000	13 120 000	11 956 000	11 103 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,91 %	23,4 %	9,54 %	6,65 %
Debt-to-Equity Ratio	0	0,01	0,02	0,03
Operating Profit Margin	47,44 %	46,22 %	42,3 %	36,83 %
Current Ratio	3,41	2,3	1,15	3,11
Quick Ratio	3,41	2,3	1,15	3,11
Equity Ratio	0,89	0,86	0,78	0,94
Gross Profit Margin	100 %	100 %	100 %	100 %