SANDBAKK BEGRAVELSESHJELP AS

9300 FINNSNES

Finances

Return on Equity

30,4 %

Current Ratio

2,25

Debt-to-Equity Ratio

0,15

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 035 000	9 002 000	9 143 000	8 956 000
Net Income	1 334 000	1 290 000	1 357 000	1 803 000
Total Assets	7 339 000	7 812 000	6 605 000	6 449 000
Total Equity	4 388 000	3 054 000	4 764 000	4 407 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 035 000	9 002 000	9 143 000	8 956 000
Expenditure	8 295 000	7 408 000	7 538 000	6 669 000
Operating Profit	1 739 000	1 595 000	1 605 000	2 287 000
Financial Income	32 000	31 000	63 000	27 000
Financial Costs	76 000	4 000	2 000	14 000
Financial Balance	−44 000	27 000	61 000	13 000
Earnings Before Tax	1 695 000	1 621 000	1 666 000	2 300 000
Tax	361 000	331 000	310 000	497 000
Net Income	1 334 000	1 290 000	1 357 000	1 803 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 136 000	1 382 000	1 039 000	265 000
Total Current Assets	5 203 000	6 430 000	5 566 000	6 184 000
Total Assets	7 339 000	7 812 000	6 605 000	6 449 000
Total Retained Equity	4 288 000	2 954 000	4 664 000	4 307 000
Total Equity	4 388 000	3 054 000	4 764 000	4 407 000
Total Long-Term Debt	637 000	0	0	0
Total Current Debt	2 314 000	4 758 000	1 842 000	2 042 000
Total Equity and Debt	7 339 000	7 812 000	6 605 000	6 449 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 967 000	8 919 000	9 095 000	8 881 000
Other Income	68 000	83 000	48 000	75 000
Revenue	10 035 000	9 002 000	9 143 000	8 956 000
Cost of Goods Sold	3 262 000	3 265 000	3 577 000	3 172 000
Salary Costs	3 073 000	2 265 000	2 382 000	2 015 000
Depreciation	237 000	172 000	94 000	118 000
Impairment	0	0	0	0
Expenditure	8 295 000	7 408 000	7 538 000	6 669 000
Operating Profit	1 739 000	1 595 000	1 605 000	2 287 000
Financial Income	32 000	31 000	63 000	27 000
Financial Costs	76 000	4 000	2 000	14 000
Financial Balance	−44 000	27 000	61 000	13 000
Dividends	0	3 000 000	0	937 000
Net Income	1 334 000	1 290 000	1 357 000	1 803 000

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	1 887 000	1 078 000	1 039 000	265 000
Total Tangible Assets	1 887 000	1 078 000	1 039 000	265 000
Total Fiancial Fixed Assets	249 000	303 000	0	0
Total Fixed Assets	2 136 000	1 382 000	1 039 000	265 000
Stock	308 000	290 000	234 000	256 000
Total Investments	891 000	932 000	919 000	870 000
Cash, Bank	2 304 000	4 028 000	3 347 000	3 020 000
Total Current Assets	5 203 000	6 430 000	5 566 000	6 184 000
Total Assets	7 339 000	7 812 000	6 605 000	6 449 000
Total Equity	4 388 000	3 054 000	4 764 000	4 407 000
Short-Term Group Debt	1 259 000	999 000	0	0
Total Long-Term Debt	637 000	0	0	0
Creditors	266 000	134 000	168 000	231 000
Unpaid Taxes	135 000	47 000	104 000	130 000
Dividends	0	3 000 000	0	937 000
Other Current Debt	329 000	246 000	260 000	247 000
Total Current Debt	2 314 000	4 758 000	1 842 000	2 042 000
Total Equity and Debt	7 339 000	7 812 000	6 605 000	6 449 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30,4 %	42,24 %	28,48 %	40,91 %
Debt-to-Equity Ratio	0,15	0	0	0
Operating Profit Margin	17,33 %	17,72 %	17,55 %	25,54 %
Current Ratio	2,25	1,35	3,02	3,03
Quick Ratio	2,59	1,44	3,46	3,46
Equity Ratio	0,6	0,39	0,72	0,68
Gross Profit Margin	67,49 %	63,73 %	60,88 %	64,58 %