SANDBAKK BYGG OG EIENDOM AS

5099 BERGEN

Finances

Share Ownership

Return on Equity

68,14 %

Current Ratio

1,31

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 016 000	5 149 000	5 104 000	4 931 000
Net Income	402 000	−91 000	710 000	306 000
Total Assets	2 370 000	1 849 000	1 812 000	1 218 000
Total Equity	590 000	189 000	279 000	−430 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 016 000	5 149 000	5 104 000	4 931 000
Expenditure	4 422 000	5 208 000	4 241 000	4 605 000
Operating Profit	595 000	−59 000	863 000	327 000
Financial Income	3 000	0	39 000	23 000
Financial Costs	72 000	32 000	46 000	44 000
Financial Balance	−69 000	−32 000	−7 000	−21 000
Earnings Before Tax	525 000	−91 000	856 000	306 000
Tax	124 000	0	146 000	0
Net Income	402 000	−91 000	710 000	306 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	31 000	45 000	59 000	74 000
Total Current Assets	2 339 000	1 804 000	1 753 000	1 145 000
Total Assets	2 370 000	1 849 000	1 812 000	1 218 000
Total Retained Equity	490 000	89 000	179 000	−530 000
Total Equity	590 000	189 000	279 000	−430 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 780 000	1 660 000	1 533 000	1 649 000
Total Equity and Debt	2 370 000	1 849 000	1 812 000	1 218 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 016 000	5 149 000	5 104 000	4 931 000
Other Income	0	0	0	0
Revenue	5 016 000	5 149 000	5 104 000	4 931 000
Cost of Goods Sold	1 233 000	1 462 000	1 342 000	1 455 000
Salary Costs	2 289 000	2 823 000	2 149 000	2 420 000
Depreciation	14 000	14 000	14 000	12 000
Impairment	0	0	0	0
Expenditure	4 422 000	5 208 000	4 241 000	4 605 000
Operating Profit	595 000	−59 000	863 000	327 000
Financial Income	3 000	0	39 000	23 000
Financial Costs	72 000	32 000	46 000	44 000
Financial Balance	−69 000	−32 000	−7 000	−21 000
Dividends	0	0	0	0
Net Income	402 000	−91 000	710 000	306 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	3 000	8 000	12 000	16 000
Fixtures	13 000	23 000	33 000	43 000
Total Tangible Assets	16 000	30 000	44 000	59 000
Total Fiancial Fixed Assets	15 000	15 000	15 000	15 000
Total Fixed Assets	31 000	45 000	59 000	74 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	316 000	0	0	0
Total Current Assets	2 339 000	1 804 000	1 753 000	1 145 000
Total Assets	2 370 000	1 849 000	1 812 000	1 218 000
Total Equity	590 000	189 000	279 000	−430 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	659 000	367 000	487 000	691 000
Unpaid Taxes	565 000	679 000	585 000	554 000
Dividends	0	0	0	0
Other Current Debt	432 000	445 000	265 000	306 000
Total Current Debt	1 780 000	1 660 000	1 533 000	1 649 000
Total Equity and Debt	2 370 000	1 849 000	1 812 000	1 218 000

Financial indicators	2022	2021	2020	2019
Return on Equity	68,14 %	−48,15 %	254,48 %	−71,16 %
Debt-to-Equity Ratio	0	0	0	−0
Operating Profit Margin	11,86 %	−1,15 %	16,91 %	6,63 %
Current Ratio	1,31	1,09	1,14	0,69
Quick Ratio	1,31	1,09	1,14	0,69
Equity Ratio	0,25	0,1	0,15	−0,35
Gross Profit Margin	75,42 %	71,61 %	73,71 %	70,49 %