SANDVIKSBODENE 73 B AS

5160 LAKSEVÅG

Finances

Share Ownership

Return on Equity

3,62 %

Current Ratio

2,83

Debt-to-Equity Ratio

5,44

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 405 000	2 898 000	3 567 000	4 255 000
Net Income	160 000	215 000	826 000	1 423 000
Total Assets	29 517 000	30 387 000	32 671 000	36 131 000
Total Equity	4 414 000	4 882 000	4 667 000	4 842 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 405 000	2 898 000	3 567 000	4 255 000
Expenditure	2 379 000	2 088 000	1 843 000	1 673 000
Operating Profit	1 027 000	811 000	1 724 000	2 582 000
Financial Income	76 000	73 000	89 000	172 000
Financial Costs	898 000	608 000	754 000	930 000
Financial Balance	−822 000	−535 000	−665 000	−758 000
Earnings Before Tax	205 000	275 000	1 059 000	1 824 000
Tax	45 000	61 000	233 000	401 000
Net Income	160 000	215 000	826 000	1 423 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	26 393 000	27 390 000	29 681 000	32 559 000
Total Current Assets	3 124 000	2 997 000	2 989 000	3 572 000
Total Assets	29 517 000	30 387 000	32 671 000	36 131 000
Total Retained Equity	2 861 000	3 329 000	3 114 000	3 288 000
Total Equity	4 414 000	4 882 000	4 667 000	4 842 000
Total Long-Term Debt	23 999 000	24 985 000	26 265 000	26 977 000
Total Current Debt	1 104 000	520 000	1 738 000	4 312 000
Total Equity and Debt	29 517 000	30 387 000	32 671 000	36 131 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 405 000	2 898 000	3 567 000	4 255 000
Revenue	3 405 000	2 898 000	3 567 000	4 255 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 070 000	1 048 000	1 048 000	1 048 000
Impairment	0	0	0	0
Expenditure	2 379 000	2 088 000	1 843 000	1 673 000
Operating Profit	1 027 000	811 000	1 724 000	2 582 000
Financial Income	76 000	73 000	89 000	172 000
Financial Costs	898 000	608 000	754 000	930 000
Financial Balance	−822 000	−535 000	−665 000	−758 000
Dividends	0	0	1 000 000	3 500 000
Net Income	160 000	215 000	826 000	1 423 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	24 872 000	25 942 000	26 990 000	28 038 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	24 872 000	25 942 000	26 990 000	28 038 000
Total Fiancial Fixed Assets	1 521 000	1 449 000	2 692 000	4 521 000
Total Fixed Assets	26 393 000	27 390 000	29 681 000	32 559 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 013 000	2 920 000	2 070 000	2 385 000
Total Current Assets	3 124 000	2 997 000	2 989 000	3 572 000
Total Assets	29 517 000	30 387 000	32 671 000	36 131 000
Total Equity	4 414 000	4 882 000	4 667 000	4 842 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	23 999 000	24 985 000	26 265 000	26 977 000
Creditors	247 000	111 000	38 000	38 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	1 000 000	3 500 000
Other Current Debt	857 000	228 000	1 334 000	3 766 000
Total Current Debt	1 104 000	520 000	1 738 000	4 312 000
Total Equity and Debt	29 517 000	30 387 000	32 671 000	36 131 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,62 %	4,4 %	17,7 %	29,39 %
Debt-to-Equity Ratio	5,44	5,12	5,63	5,57
Operating Profit Margin	30,16 %	27,98 %	48,33 %	60,68 %
Current Ratio	2,83	5,76	1,72	0,83
Quick Ratio	2,83	5,76	1,72	0,83
Equity Ratio	0,15	0,16	0,14	0,13
Gross Profit Margin	100 %	100 %	100 %	100 %