SANDVIKA ELEKTRO AS

1337 SANDVIKA

Finances

Share Ownership

Return on Equity

24,14 %

Current Ratio

2,54

Debt-to-Equity Ratio

0,09

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 144 000	12 089 000	11 014 000	8 115 000
Net Income	1 184 000	813 000	1 795 000	−474 000
Total Assets	8 577 000	6 835 000	5 249 000	3 355 000
Total Equity	4 905 000	3 721 000	2 908 000	508 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 144 000	12 089 000	11 014 000	8 115 000
Expenditure	11 595 000	11 018 000	9 100 000	8 551 000
Operating Profit	1 549 000	1 071 000	1 914 000	−435 000
Financial Income	1 000	3 000	6 000	5 000
Financial Costs	25 000	28 000	39 000	66 000
Financial Balance	−24 000	−25 000	−33 000	−61 000
Earnings Before Tax	1 525 000	1 046 000	1 881 000	−496 000
Tax	341 000	233 000	86 000	−23 000
Net Income	1 184 000	813 000	1 795 000	−474 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	408 000	561 000	304 000	440 000
Total Current Assets	8 169 000	6 274 000	4 945 000	2 914 000
Total Assets	8 577 000	6 835 000	5 249 000	3 355 000
Total Retained Equity	0	0	0	408 000
Total Equity	4 905 000	3 721 000	2 908 000	508 000
Total Long-Term Debt	454 000	575 000	165 000	489 000
Total Current Debt	3 217 000	2 539 000	2 176 000	2 358 000
Total Equity and Debt	8 577 000	6 835 000	5 249 000	3 355 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 143 000	12 091 000	10 760 000	8 114 000
Other Income	1 000	−1 000	254 000	2 000
Revenue	13 144 000	12 089 000	11 014 000	8 115 000
Cost of Goods Sold	4 374 000	4 029 000	3 537 000	2 472 000
Salary Costs	5 667 000	5 401 000	4 224 000	4 226 000
Depreciation	136 000	191 000	184 000	292 000
Impairment	0	0	0	0
Expenditure	11 595 000	11 018 000	9 100 000	8 551 000
Operating Profit	1 549 000	1 071 000	1 914 000	−435 000
Financial Income	1 000	3 000	6 000	5 000
Financial Costs	25 000	28 000	39 000	66 000
Financial Balance	−24 000	−25 000	−33 000	−61 000
Dividends	0	0	0	0
Net Income	1 184 000	813 000	1 795 000	−474 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	40 000	58 000	47 000	33 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	9 000	20 000
Fixtures	0	0	0	12 000
Total Tangible Assets	367 000	503 000	257 000	407 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	408 000	561 000	304 000	440 000
Stock	676 000	870 000	646 000	798 000
Total Investments	0	0	0	0
Cash, Bank	1 843 000	2 041 000	1 089 000	265 000
Total Current Assets	8 169 000	6 274 000	4 945 000	2 914 000
Total Assets	8 577 000	6 835 000	5 249 000	3 355 000
Total Equity	4 905 000	3 721 000	2 908 000	508 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	454 000	575 000	165 000	489 000
Creditors	815 000	944 000	851 000	696 000
Unpaid Taxes	1 390 000	784 000	761 000	617 000
Dividends	0	0	0	0
Other Current Debt	689 000	568 000	465 000	714 000
Total Current Debt	3 217 000	2 539 000	2 176 000	2 358 000
Total Equity and Debt	8 577 000	6 835 000	5 249 000	3 355 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24,14 %	21,85 %	61,73 %	−93,31 %
Debt-to-Equity Ratio	0,09	0,15	0,06	0,96
Operating Profit Margin	11,78 %	8,86 %	17,38 %	−5,36 %
Current Ratio	2,54	2,47	2,27	1,24
Quick Ratio	3,21	3,76	3,23	1,87
Equity Ratio	0,57	0,54	0,55	0,15
Gross Profit Margin	66,72 %	66,67 %	67,89 %	69,54 %