SANS BYGG AS

0582 OSLO

Finances

Share Ownership

Return on Equity

123,6 %

Current Ratio

1,58

Debt-to-Equity Ratio

0,22

Key figures (NOK)	2022	2021	2020	2019
Revenue	345 117 000	355 300 000	347 826 000	305 743 000
Net Income	47 138 000	47 482 000	44 392 000	38 150 000
Total Assets	126 952 000	128 993 000	130 050 000	158 599 000
Total Equity	38 137 000	38 770 000	39 412 000	44 335 000

Income (NOK)	2022	2021	2020	2019
Revenue	345 117 000	355 300 000	347 826 000	305 743 000
Expenditure	284 689 000	294 452 000	290 961 000	256 783 000
Operating Profit	60 429 000	60 848 000	56 865 000	48 961 000
Financial Income	18 000	30 000	54 000	25 000
Financial Costs	4 000	2 000	3 000	9 000
Financial Balance	14 000	28 000	51 000	16 000
Earnings Before Tax	60 443 000	60 875 000	56 915 000	48 976 000
Tax	13 304 000	13 393 000	12 523 000	10 826 000
Net Income	47 138 000	47 482 000	44 392 000	38 150 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	395 000	845 000	1 415 000	2 133 000
Total Current Assets	126 557 000	128 148 000	128 635 000	156 466 000
Total Assets	126 952 000	128 993 000	130 050 000	158 599 000
Total Retained Equity	37 687 000	38 320 000	38 962 000	43 885 000
Total Equity	38 137 000	38 770 000	39 412 000	44 335 000
Total Long-Term Debt	8 536 000	4 735 000	7 434 000	7 786 000
Total Current Debt	80 279 000	85 488 000	83 203 000	106 478 000
Total Equity and Debt	126 952 000	128 993 000	130 050 000	158 599 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	345 117 000	355 253 000	347 826 000	305 743 000
Other Income	0	47 000	0	0
Revenue	345 117 000	355 300 000	347 826 000	305 743 000
Cost of Goods Sold	261 885 000	270 820 000	267 957 000	233 351 000
Salary Costs	17 669 000	18 390 000	17 263 000	15 234 000
Depreciation	497 000	555 000	595 000	580 000
Impairment	0	0	0	0
Expenditure	284 689 000	294 452 000	290 961 000	256 783 000
Operating Profit	60 429 000	60 848 000	56 865 000	48 961 000
Financial Income	18 000	30 000	54 000	25 000
Financial Costs	4 000	2 000	3 000	9 000
Financial Balance	14 000	28 000	51 000	16 000
Dividends	43 325 000	43 725 000	46 000 000	33 700 000
Net Income	47 138 000	47 482 000	44 392 000	38 150 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	395 000	845 000	1 400 000	1 924 000
Total Tangible Assets	395 000	845 000	1 400 000	1 924 000
Total Fiancial Fixed Assets	0	0	15 000	209 000
Total Fixed Assets	395 000	845 000	1 415 000	2 133 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	668 000	640 000	603 000	592 000
Total Current Assets	126 557 000	128 148 000	128 635 000	156 466 000
Total Assets	126 952 000	128 993 000	130 050 000	158 599 000
Total Equity	38 137 000	38 770 000	39 412 000	44 335 000
Short-Term Group Debt	8 565 000	8 348 000	7 553 000	3 956 000
Total Long-Term Debt	8 536 000	4 735 000	7 434 000	7 786 000
Creditors	29 038 000	19 960 000	23 085 000	23 534 000
Unpaid Taxes	7 574 000	7 928 000	2 968 000	6 530 000
Dividends	43 325 000	43 725 000	46 000 000	33 700 000
Other Current Debt	21 552 000	28 699 000	31 657 000	27 711 000
Total Current Debt	80 279 000	85 488 000	83 203 000	106 478 000
Total Equity and Debt	126 952 000	128 993 000	130 050 000	158 599 000

Financial indicators	2022	2021	2020	2019
Return on Equity	123,6 %	122,47 %	112,64 %	86,05 %
Debt-to-Equity Ratio	0,22	0,12	0,19	0,18
Operating Profit Margin	17,51 %	17,13 %	16,35 %	16,01 %
Current Ratio	1,58	1,5	1,55	1,47
Quick Ratio	1,58	1,5	1,55	1,47
Equity Ratio	0,3	0,3	0,3	0,28
Gross Profit Margin	24,12 %	23,78 %	22,96 %	23,68 %