APOTEK SANDVIKA VEST AS

1338 SANDVIKA

Finances

Share Ownership

Return on Equity

18,24 %

Current Ratio

2,28

Debt-to-Equity Ratio

Key figures (NOK)	2021	2020	2019	2018
Revenue	13 086 000	12 099 000	12 693 000	13 215 000
Net Income	336 000	134 000	−115 000	226 000
Total Assets	3 277 000	2 794 000	2 844 000	3 022 000
Total Equity	1 842 000	1 506 000	1 372 000	1 488 000

Income (NOK)	2021	2020	2019	2018
Revenue	13 086 000	12 099 000	12 693 000	13 215 000
Expenditure	12 661 000	11 960 000	12 822 000	12 926 000
Operating Profit	426 000	139 000	−130 000	288 000
Financial Income	3 000	10 000	15 000	16 000
Financial Costs	0	0	0	7 000
Financial Balance	3 000	10 000	15 000	9 000
Earnings Before Tax	428 000	150 000	−115 000	297 000
Tax	92 000	16 000	0	71 000
Net Income	336 000	134 000	−115 000	226 000

Balance (NOK)	2021	2020	2019	2018
Total Fixed Assets	0	0	0	95 000
Total Current Assets	3 277 000	2 794 000	2 844 000	2 928 000
Total Assets	3 277 000	2 794 000	2 844 000	3 022 000
Total Retained Equity	1 742 000	1 406 000	1 272 000	1 388 000
Total Equity	1 842 000	1 506 000	1 372 000	1 488 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 435 000	1 287 000	1 472 000	1 535 000
Total Equity and Debt	3 277 000	2 794 000	2 844 000	3 022 000

Cash flow (NOK)	2021	2020	2019	2018
Sales Income	13 086 000	12 099 000	12 693 000	13 215 000
Other Income	0	0	0	0
Revenue	13 086 000	12 099 000	12 693 000	13 215 000
Cost of Goods Sold	9 660 000	8 508 000	9 099 000	9 309 000
Salary Costs	2 187 000	2 536 000	2 761 000	2 620 000
Depreciation	0	0	61 000	75 000
Impairment	0	0	0	0
Expenditure	12 661 000	11 960 000	12 822 000	12 926 000
Operating Profit	426 000	139 000	−130 000	288 000
Financial Income	3 000	10 000	15 000	16 000
Financial Costs	0	0	0	7 000
Financial Balance	3 000	10 000	15 000	9 000
Dividends	0	0	0	0
Net Income	336 000	134 000	−115 000	226 000

Balance details (NOK)	2021	2020	2019	2018
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	0	0	0	61 000
Total Tangible Assets	0	0	0	61 000
Total Fiancial Fixed Assets	0	0	0	34 000
Total Fixed Assets	0	0	0	95 000
Stock	866 000	895 000	923 000	956 000
Total Investments	0	0	0	0
Cash, Bank	2 029 000	1 505 000	1 704 000	1 474 000
Total Current Assets	3 277 000	2 794 000	2 844 000	2 928 000
Total Assets	3 277 000	2 794 000	2 844 000	3 022 000
Total Equity	1 842 000	1 506 000	1 372 000	1 488 000
Short-Term Group Debt	0	0	0	−3 000
Total Long-Term Debt	0	0	0	0
Creditors	1 012 000	926 000	1 012 000	1 051 000
Unpaid Taxes	149 000	131 000	185 000	163 000
Dividends	0	0	0	0
Other Current Debt	182 000	215 000	274 000	242 000
Total Current Debt	1 435 000	1 287 000	1 472 000	1 535 000
Total Equity and Debt	3 277 000	2 794 000	2 844 000	3 022 000

Financial indicators	2021	2020	2019	2018
Return on Equity	18,24 %	8,9 %	−8,38 %	15,19 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	3,26 %	1,15 %	−1,02 %	2,18 %
Current Ratio	2,28	2,17	1,93	1,91
Quick Ratio	5,76	7,13	5,18	5,06
Equity Ratio	0,56	0,54	0,48	0,49
Gross Profit Margin	26,18 %	29,68 %	28,31 %	29,56 %