SANDEFJORD OG ANDEBU EIENDOMSMEGLING AS

3211 SANDEFJORD

Finances

Share Ownership

Return on Equity

37,28 %

Current Ratio

1,58

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 241 000	13 521 000	11 331 000	14 556 000
Net Income	837 000	1 566 000	1 109 000	1 505 000
Total Assets	6 128 000	6 011 000	6 130 000	5 412 000
Total Equity	2 245 000	1 268 000	1 902 000	2 794 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 241 000	13 521 000	11 331 000	14 556 000
Expenditure	9 226 000	11 546 000	9 965 000	12 695 000
Operating Profit	1 015 000	1 974 000	1 366 000	1 861 000
Financial Income	61 000	46 000	55 000	40 000
Financial Costs	1 000	0	−4 000	0
Financial Balance	60 000	46 000	59 000	40 000
Earnings Before Tax	1 074 000	2 020 000	1 424 000	1 901 000
Tax	238 000	454 000	316 000	396 000
Net Income	837 000	1 566 000	1 109 000	1 505 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 000	4 000	21 000	8 000
Total Current Assets	6 125 000	6 007 000	6 109 000	5 404 000
Total Assets	6 128 000	6 011 000	6 130 000	5 412 000
Total Retained Equity	1 700 000	863 000	1 498 000	2 389 000
Total Equity	2 245 000	1 268 000	1 902 000	2 794 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 882 000	4 743 000	4 228 000	2 618 000
Total Equity and Debt	6 128 000	6 011 000	6 130 000	5 412 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 111 000	13 452 000	11 250 000	14 461 000
Other Income	130 000	68 000	81 000	95 000
Revenue	10 241 000	13 521 000	11 331 000	14 556 000
Cost of Goods Sold	1 729 000	2 227 000	1 914 000	3 228 000
Salary Costs	4 854 000	6 339 000	5 139 000	6 354 000
Depreciation	0	0	0	12 000
Impairment	0	0	0	0
Expenditure	9 226 000	11 546 000	9 965 000	12 695 000
Operating Profit	1 015 000	1 974 000	1 366 000	1 861 000
Financial Income	61 000	46 000	55 000	40 000
Financial Costs	1 000	0	−4 000	0
Financial Balance	60 000	46 000	59 000	40 000
Dividends	0	2 200 000	2 000 000	0
Net Income	837 000	1 566 000	1 109 000	1 505 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	3 000	4 000	21 000	8 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 000	4 000	21 000	8 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 181 000	2 583 000	3 559 000	2 039 000
Total Current Assets	6 125 000	6 007 000	6 109 000	5 404 000
Total Assets	6 128 000	6 011 000	6 130 000	5 412 000
Total Equity	2 245 000	1 268 000	1 902 000	2 794 000
Short-Term Group Debt	2 200 000	0	0	253 000
Total Long-Term Debt	0	0	0	0
Creditors	192 000	262 000	304 000	178 000
Unpaid Taxes	571 000	928 000	877 000	768 000
Dividends	0	2 200 000	2 000 000	0
Other Current Debt	682 000	915 000	717 000	1 071 000
Total Current Debt	3 882 000	4 743 000	4 228 000	2 618 000
Total Equity and Debt	6 128 000	6 011 000	6 130 000	5 412 000

Financial indicators	2022	2021	2020	2019
Return on Equity	37,28 %	123,5 %	58,31 %	53,87 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	9,91 %	14,6 %	12,06 %	12,79 %
Current Ratio	1,58	1,27	1,44	2,06
Quick Ratio	1,58	1,27	1,44	2,06
Equity Ratio	0,37	0,21	0,31	0,52
Gross Profit Margin	83,12 %	83,53 %	83,11 %	77,82 %