SINDRE BRANDAL AS

0276 OSLO

Finances

Share Ownership

Return on Equity

117,12 %

Current Ratio

1,68

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 932 000	4 910 000	4 633 000	4 649 000
Net Income	1 519 000	1 575 000	1 538 000	1 559 000
Total Assets	3 190 000	6 643 000	4 901 000	3 454 000
Total Equity	1 297 000	777 000	4 202 000	2 664 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 932 000	4 910 000	4 633 000	4 649 000
Expenditure	2 994 000	2 895 000	2 659 000	2 666 000
Operating Profit	1 939 000	2 016 000	1 976 000	1 984 000
Financial Income	18 000	15 000	12 000	26 000
Financial Costs	0	2 000	2 000	0
Financial Balance	18 000	13 000	10 000	26 000
Earnings Before Tax	1 957 000	2 029 000	1 985 000	2 010 000
Tax	437 000	454 000	447 000	451 000
Net Income	1 519 000	1 575 000	1 538 000	1 559 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	242 000	63 000	217 000	432 000
Total Current Assets	2 948 000	6 580 000	4 684 000	3 023 000
Total Assets	3 190 000	6 643 000	4 901 000	3 454 000
Total Retained Equity	1 097 000	577 000	4 002 000	2 464 000
Total Equity	1 297 000	777 000	4 202 000	2 664 000
Total Long-Term Debt	0	0	−24 000	0
Total Current Debt	1 752 000	5 866 000	723 000	790 000
Total Equity and Debt	3 190 000	6 643 000	4 901 000	3 454 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 929 000	4 910 000	4 633 000	4 649 000
Other Income	3 000	0	0	0
Revenue	4 932 000	4 910 000	4 633 000	4 649 000
Cost of Goods Sold	1 553 000	1 325 000	1 378 000	1 104 000
Salary Costs	993 000	983 000	1 007 000	942 000
Depreciation	33 000	179 000	185 000	197 000
Impairment	0	0	0	0
Expenditure	2 994 000	2 895 000	2 659 000	2 666 000
Operating Profit	1 939 000	2 016 000	1 976 000	1 984 000
Financial Income	18 000	15 000	12 000	26 000
Financial Costs	0	2 000	2 000	0
Financial Balance	18 000	13 000	10 000	26 000
Dividends	1 000 000	5 000 000	0	0
Net Income	1 519 000	1 575 000	1 538 000	1 559 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	39 000	53 000	27 000	57 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	203 000	10 000	189 000	374 000
Total Tangible Assets	203 000	10 000	189 000	374 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	242 000	63 000	217 000	432 000
Stock	0	0	0	0
Total Investments	0	0	9 000	0
Cash, Bank	1 984 000	5 544 000	3 733 000	2 096 000
Total Current Assets	2 948 000	6 580 000	4 684 000	3 023 000
Total Assets	3 190 000	6 643 000	4 901 000	3 454 000
Total Equity	1 297 000	777 000	4 202 000	2 664 000
Short-Term Group Debt	1 000 000	5 000 000	0	0
Total Long-Term Debt	0	0	−24 000	0
Creditors	94 000	16 000	8 000	3 000
Unpaid Taxes	238 000	240 000	206 000	237 000
Dividends	1 000 000	5 000 000	0	0
Other Current Debt	138 000	131 000	67 000	77 000
Total Current Debt	1 752 000	5 866 000	723 000	790 000
Total Equity and Debt	3 190 000	6 643 000	4 901 000	3 454 000

Financial indicators	2022	2021	2020	2019
Return on Equity	117,12 %	202,7 %	36,6 %	58,52 %
Debt-to-Equity Ratio	0	0	−0,01	0
Operating Profit Margin	39,31 %	41,06 %	42,65 %	42,68 %
Current Ratio	1,68	1,12	6,48	3,83
Quick Ratio	1,68	1,12	6,48	3,83
Equity Ratio	0,41	0,12	0,86	0,77
Gross Profit Margin	68,51 %	73,01 %	70,26 %	76,25 %