SINDSEN AS

2080 EIDSVOLL

Finances

Share Ownership

Return on Equity

17,77 %

Current Ratio

2,08

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 779 000	7 293 000	6 791 000	6 777 000
Net Income	432 000	567 000	789 000	770 000
Total Assets	4 286 000	4 536 000	4 717 000	4 673 000
Total Equity	2 431 000	2 550 000	2 594 000	2 556 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 779 000	7 293 000	6 791 000	6 777 000
Expenditure	7 230 000	6 566 000	5 796 000	5 800 000
Operating Profit	549 000	727 000	995 000	977 000
Financial Income	6 000	1 000	16 000	13 000
Financial Costs	1 000	1 000	2 000	0
Financial Balance	5 000	0	14 000	13 000
Earnings Before Tax	554 000	726 000	1 008 000	990 000
Tax	122 000	160 000	219 000	220 000
Net Income	432 000	567 000	789 000	770 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	467 000	722 000	1 023 000	815 000
Total Current Assets	3 819 000	3 814 000	3 694 000	3 857 000
Total Assets	4 286 000	4 536 000	4 717 000	4 673 000
Total Retained Equity	0	0	44 000	6 000
Total Equity	2 431 000	2 550 000	2 594 000	2 556 000
Total Long-Term Debt	22 000	46 000	78 000	71 000
Total Current Debt	1 833 000	1 941 000	2 045 000	2 046 000
Total Equity and Debt	4 286 000	4 536 000	4 717 000	4 673 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 721 000	7 287 000	6 719 000	6 735 000
Other Income	58 000	6 000	72 000	42 000
Revenue	7 779 000	7 293 000	6 791 000	6 777 000
Cost of Goods Sold	1 947 000	1 775 000	1 667 000	1 808 000
Salary Costs	3 306 000	3 093 000	2 677 000	2 507 000
Depreciation	255 000	301 000	191 000	241 000
Impairment	0	0	0	0
Expenditure	7 230 000	6 566 000	5 796 000	5 800 000
Operating Profit	549 000	727 000	995 000	977 000
Financial Income	6 000	1 000	16 000	13 000
Financial Costs	1 000	1 000	2 000	0
Financial Balance	5 000	0	14 000	13 000
Dividends	432 000	541 000	620 000	720 000
Net Income	432 000	567 000	789 000	770 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 000	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	464 000	722 000	1 023 000	815 000
Total Tangible Assets	467 000	722 000	1 023 000	815 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	467 000	722 000	1 023 000	815 000
Stock	1 218 000	1 145 000	884 000	835 000
Total Investments	0	0	0	307 000
Cash, Bank	1 468 000	2 182 000	1 648 000	1 880 000
Total Current Assets	3 819 000	3 814 000	3 694 000	3 857 000
Total Assets	4 286 000	4 536 000	4 717 000	4 673 000
Total Equity	2 431 000	2 550 000	2 594 000	2 556 000
Short-Term Group Debt	153 000	90 000	168 000	63 000
Total Long-Term Debt	22 000	46 000	78 000	71 000
Creditors	213 000	249 000	250 000	384 000
Unpaid Taxes	419 000	367 000	433 000	320 000
Dividends	432 000	541 000	620 000	720 000
Other Current Debt	504 000	522 000	399 000	334 000
Total Current Debt	1 833 000	1 941 000	2 045 000	2 046 000
Total Equity and Debt	4 286 000	4 536 000	4 717 000	4 673 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,77 %	22,24 %	30,42 %	30,13 %
Debt-to-Equity Ratio	0,01	0,02	0,03	0,03
Operating Profit Margin	7,06 %	9,97 %	14,65 %	14,42 %
Current Ratio	2,08	1,96	1,81	1,89
Quick Ratio	6,21	4,79	3,18	3,18
Equity Ratio	0,57	0,56	0,55	0,55
Gross Profit Margin	74,97 %	75,66 %	75,45 %	73,32 %