SANDFRAKT EIENDOM AS

5582 ØLENSVÅG

Finances

Share Ownership

Return on Equity

14,8 %

Current Ratio

0,14

Debt-to-Equity Ratio

3,08

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 115 000	2 838 000	2 958 000	3 336 000
Net Income	1 086 000	1 100 000	−662 000	1 337 000
Total Assets	31 853 000	33 938 000	38 135 000	42 907 000
Total Equity	7 336 000	7 557 000	7 706 000	11 267 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 115 000	2 838 000	2 958 000	3 336 000
Expenditure	1 514 000	1 193 000	3 271 000	1 121 000
Operating Profit	1 602 000	1 645 000	−313 000	2 215 000
Financial Income	839 000	532 000	420 000	564 000
Financial Costs	1 049 000	767 000	955 000	1 065 000
Financial Balance	−210 000	−235 000	−535 000	−501 000
Earnings Before Tax	1 392 000	1 410 000	−848 000	1 714 000
Tax	306 000	310 000	−186 000	377 000
Net Income	1 086 000	1 100 000	−662 000	1 337 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	31 584 000	33 231 000	37 997 000	40 431 000
Total Current Assets	269 000	708 000	137 000	2 477 000
Total Assets	31 853 000	33 938 000	38 135 000	42 907 000
Total Retained Equity	−8 576 000	−8 355 000	−8 206 000	−4 645 000
Total Equity	7 336 000	7 557 000	7 706 000	11 267 000
Total Long-Term Debt	22 609 000	24 616 000	28 437 000	29 833 000
Total Current Debt	1 908 000	1 765 000	1 991 000	1 807 000
Total Equity and Debt	31 853 000	33 938 000	38 135 000	42 907 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 115 000	2 838 000	2 958 000	3 336 000
Revenue	3 115 000	2 838 000	2 958 000	3 336 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	804 000	804 000	804 000	811 000
Impairment	0	0	2 050 000	0
Expenditure	1 514 000	1 193 000	3 271 000	1 121 000
Operating Profit	1 602 000	1 645 000	−313 000	2 215 000
Financial Income	839 000	532 000	420 000	564 000
Financial Costs	1 049 000	767 000	955 000	1 065 000
Financial Balance	−210 000	−235 000	−535 000	−501 000
Dividends	0	0	0	0
Net Income	1 086 000	1 100 000	−662 000	1 337 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	10 378 000	11 182 000	18 436 000	21 290 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	10 378 000	11 182 000	18 436 000	21 290 000
Total Fiancial Fixed Assets	21 206 000	22 049 000	19 561 000	19 141 000
Total Fixed Assets	31 584 000	33 231 000	37 997 000	40 431 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	244 000	447 000	87 000	369 000
Total Current Assets	269 000	708 000	137 000	2 477 000
Total Assets	31 853 000	33 938 000	38 135 000	42 907 000
Total Equity	7 336 000	7 557 000	7 706 000	11 267 000
Short-Term Group Debt	1 676 000	1 602 000	1 794 000	0
Total Long-Term Debt	22 609 000	24 616 000	28 437 000	29 833 000
Creditors	149 000	65 000	95 000	38 000
Unpaid Taxes	83 000	98 000	102 000	134 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	1 908 000	1 765 000	1 991 000	1 807 000
Total Equity and Debt	31 853 000	33 938 000	38 135 000	42 907 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,8 %	14,56 %	−8,59 %	11,87 %
Debt-to-Equity Ratio	3,08	3,26	3,69	2,65
Operating Profit Margin	51,43 %	57,96 %	−10,58 %	66,4 %
Current Ratio	0,14	0,4	0,07	1,37
Quick Ratio	0,14	0,4	0,07	1,37
Equity Ratio	0,23	0,22	0,2	0,26
Gross Profit Margin	100 %	100 %	100 %	100 %