BUTIKKDRIFT SANDAKERVEIEN 24 AS

0473 OSLO

Finances

Share Ownership

Return on Equity

266,35 %

Current Ratio

1,06

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	169 146 000	179 613 000	181 858 000	151 201 000
Net Income	7 178 000	7 521 000	8 654 000	5 520 000
Total Assets	26 936 000	26 617 000	24 522 000	15 070 000
Total Equity	2 695 000	2 662 000	2 453 000	2 261 000

Income (NOK)	2022	2021	2020	2019
Revenue	169 146 000	179 613 000	181 858 000	151 201 000
Expenditure	160 163 000	170 032 000	170 892 000	144 246 000
Operating Profit	8 983 000	9 580 000	10 967 000	6 954 000
Financial Income	220 000	64 000	129 000	128 000
Financial Costs	0	0	0	2 000
Financial Balance	220 000	64 000	129 000	126 000
Earnings Before Tax	9 203 000	9 644 000	11 096 000	7 081 000
Tax	2 025 000	2 122 000	2 442 000	1 560 000
Net Income	7 178 000	7 521 000	8 654 000	5 520 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 254 000	1 277 000	985 000	1 174 000
Total Current Assets	25 682 000	25 340 000	23 537 000	13 896 000
Total Assets	26 936 000	26 617 000	24 522 000	15 070 000
Total Retained Equity	2 195 000	2 162 000	1 953 000	1 761 000
Total Equity	2 695 000	2 662 000	2 453 000	2 261 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	24 241 000	23 955 000	22 069 000	12 809 000
Total Equity and Debt	26 936 000	26 617 000	24 522 000	15 070 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	163 860 000	174 585 000	176 860 000	145 509 000
Other Income	5 286 000	5 027 000	4 998 000	5 692 000
Revenue	169 146 000	179 613 000	181 858 000	151 201 000
Cost of Goods Sold	134 635 000	143 846 000	144 619 000	121 082 000
Salary Costs	10 888 000	10 988 000	10 767 000	9 541 000
Depreciation	254 000	291 000	642 000	951 000
Impairment	0	0	0	0
Expenditure	160 163 000	170 032 000	170 892 000	144 246 000
Operating Profit	8 983 000	9 580 000	10 967 000	6 954 000
Financial Income	220 000	64 000	129 000	128 000
Financial Costs	0	0	0	2 000
Financial Balance	220 000	64 000	129 000	126 000
Dividends	7 146 000	7 312 000	0	5 257 000
Net Income	7 178 000	7 521 000	8 654 000	5 520 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	131 000	163 000	204 000	151 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 122 000	1 115 000	781 000	1 022 000
Total Tangible Assets	1 122 000	1 115 000	781 000	1 022 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 254 000	1 277 000	985 000	1 174 000
Stock	7 820 000	6 751 000	6 037 000	6 228 000
Total Investments	0	0	0	0
Cash, Bank	16 896 000	17 489 000	16 460 000	6 523 000
Total Current Assets	25 682 000	25 340 000	23 537 000	13 896 000
Total Assets	26 936 000	26 617 000	24 522 000	15 070 000
Total Equity	2 695 000	2 662 000	2 453 000	2 261 000
Short-Term Group Debt	0	0	10 848 000	0
Total Long-Term Debt	0	0	0	0
Creditors	11 850 000	11 223 000	7 170 000	2 988 000
Unpaid Taxes	843 000	796 000	1 308 000	851 000
Dividends	7 146 000	7 312 000	0	5 257 000
Other Current Debt	2 410 000	2 542 000	2 634 000	2 042 000
Total Current Debt	24 241 000	23 955 000	22 069 000	12 809 000
Total Equity and Debt	26 936 000	26 617 000	24 522 000	15 070 000

Financial indicators	2022	2021	2020	2019
Return on Equity	266,35 %	282,53 %	352,79 %	244,14 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	5,31 %	5,33 %	6,03 %	4,6 %
Current Ratio	1,06	1,06	1,07	1,08
Quick Ratio	1,56	1,47	1,47	2,11
Equity Ratio	0,1	0,1	0,1	0,15
Gross Profit Margin	20,4 %	19,91 %	20,48 %	19,92 %