AJ SANDNES BYGG AS

7374 RØROS

Finances

Return on Equity

5,85 %

Current Ratio

2,64

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	20 221 000	21 328 000	20 032 000	15 690 000
Net Income	505 000	514 000	566 000	−397 000
Total Assets	12 483 000	10 869 000	11 505 000	11 215 000
Total Equity	8 630 000	8 125 000	7 911 000	7 645 000

Income (NOK)	2022	2021	2020	2019
Revenue	20 221 000	21 328 000	20 032 000	15 690 000
Expenditure	19 641 000	20 740 000	19 376 000	16 657 000
Operating Profit	581 000	588 000	655 000	−572 000
Financial Income	60 000	62 000	62 000	62 000
Financial Costs	6 000	5 000	4 000	9 000
Financial Balance	54 000	57 000	58 000	53 000
Earnings Before Tax	634 000	645 000	713 000	−518 000
Tax	129 000	131 000	147 000	−121 000
Net Income	505 000	514 000	566 000	−397 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 309 000	2 079 000	2 326 000	2 672 000
Total Current Assets	10 174 000	8 791 000	9 179 000	8 542 000
Total Assets	12 483 000	10 869 000	11 505 000	11 215 000
Total Retained Equity	8 530 000	8 025 000	7 811 000	7 545 000
Total Equity	8 630 000	8 125 000	7 911 000	7 645 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 853 000	2 745 000	3 595 000	3 570 000
Total Equity and Debt	12 483 000	10 869 000	11 505 000	11 215 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	20 216 000	21 328 000	20 032 000	15 690 000
Other Income	5 000	0	0	0
Revenue	20 221 000	21 328 000	20 032 000	15 690 000
Cost of Goods Sold	8 260 000	10 383 000	9 534 000	7 455 000
Salary Costs	8 766 000	8 129 000	7 792 000	7 018 000
Depreciation	294 000	294 000	311 000	378 000
Impairment	0	0	0	0
Expenditure	19 641 000	20 740 000	19 376 000	16 657 000
Operating Profit	581 000	588 000	655 000	−572 000
Financial Income	60 000	62 000	62 000	62 000
Financial Costs	6 000	5 000	4 000	9 000
Financial Balance	54 000	57 000	58 000	53 000
Dividends	0	0	300 000	200 000
Net Income	505 000	514 000	566 000	−397 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	70 000	67 000	100 000	138 000
Real Eastate	735 000	846 000	958 000	1 070 000
Machinery and Plant Facilities	237 000	354 000	430 000	582 000
Fixtures	577 000	125 000	147 000	195 000
Total Tangible Assets	1 549 000	1 325 000	1 535 000	1 846 000
Total Fiancial Fixed Assets	690 000	688 000	691 000	688 000
Total Fixed Assets	2 309 000	2 079 000	2 326 000	2 672 000
Stock	1 088 000	895 000	848 000	848 000
Total Investments	0	0	0	0
Cash, Bank	5 748 000	5 724 000	6 680 000	4 964 000
Total Current Assets	10 174 000	8 791 000	9 179 000	8 542 000
Total Assets	12 483 000	10 869 000	11 505 000	11 215 000
Total Equity	8 630 000	8 125 000	7 911 000	7 645 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 015 000	850 000	821 000	1 514 000
Unpaid Taxes	1 252 000	446 000	1 199 000	762 000
Dividends	0	0	300 000	200 000
Other Current Debt	1 454 000	1 351 000	1 166 000	1 094 000
Total Current Debt	3 853 000	2 745 000	3 595 000	3 570 000
Total Equity and Debt	12 483 000	10 869 000	11 505 000	11 215 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,85 %	6,33 %	7,15 %	−5,19 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	2,87 %	2,76 %	3,27 %	−3,65 %
Current Ratio	2,64	3,2	2,55	2,39
Quick Ratio	3,68	4,75	3,34	3,14
Equity Ratio	0,69	0,75	0,69	0,68
Gross Profit Margin	59,15 %	51,32 %	52,41 %	52,49 %