SANDNES EIENDOM DRIFT AS

4306 SANDNES

Finances

Share Ownership

Return on Equity

26,51 %

Current Ratio

1,24

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 934 000	12 642 000	9 009 000	12 084 000
Net Income	267 000	127 000	28 000	155 000
Total Assets	4 995 000	3 642 000	4 912 000	3 004 000
Total Equity	1 007 000	1 007 000	880 000	852 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 934 000	12 642 000	9 009 000	12 084 000
Expenditure	14 635 000	12 482 000	8 986 000	11 904 000
Operating Profit	299 000	160 000	22 000	179 000
Financial Income	46 000	6 000	17 000	22 000
Financial Costs	3 000	3 000	3 000	3 000
Financial Balance	43 000	3 000	14 000	19 000
Earnings Before Tax	342 000	163 000	36 000	198 000
Tax	75 000	36 000	8 000	44 000
Net Income	267 000	127 000	28 000	155 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	62 000	217 000	311 000	0
Total Current Assets	4 933 000	3 425 000	4 601 000	3 004 000
Total Assets	4 995 000	3 642 000	4 912 000	3 004 000
Total Retained Equity	707 000	707 000	580 000	552 000
Total Equity	1 007 000	1 007 000	880 000	852 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 988 000	2 635 000	4 032 000	2 151 000
Total Equity and Debt	4 995 000	3 642 000	4 912 000	3 004 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 934 000	0	9 009 000	12 084 000
Other Income	0	12 642 000	0	0
Revenue	14 934 000	12 642 000	9 009 000	12 084 000
Cost of Goods Sold	14 237 000	12 082 000	8 585 000	11 501 000
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	14 635 000	12 482 000	8 986 000	11 904 000
Operating Profit	299 000	160 000	22 000	179 000
Financial Income	46 000	6 000	17 000	22 000
Financial Costs	3 000	3 000	3 000	3 000
Financial Balance	43 000	3 000	14 000	19 000
Dividends	0	0	0	0
Net Income	267 000	127 000	28 000	155 000

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	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	62 000	217 000	311 000	0
Total Fixed Assets	62 000	217 000	311 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 491 000	1 812 000	4 069 000	924 000
Total Current Assets	4 933 000	3 425 000	4 601 000	3 004 000
Total Assets	4 995 000	3 642 000	4 912 000	3 004 000
Total Equity	1 007 000	1 007 000	880 000	852 000
Short-Term Group Debt	342 000	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 060 000	1 060 000	630 000	1 145 000
Unpaid Taxes	289 000	0	0	0
Dividends	0	0	0	0
Other Current Debt	2 297 000	1 539 000	3 394 000	963 000
Total Current Debt	3 988 000	2 635 000	4 032 000	2 151 000
Total Equity and Debt	4 995 000	3 642 000	4 912 000	3 004 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,51 %	12,61 %	3,18 %	18,19 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	2 %	1,27 %	0,24 %	1,48 %
Current Ratio	1,24	1,3	1,14	1,4
Quick Ratio	1,24	1,3	1,14	1,4
Equity Ratio	0,2	0,28	0,18	0,28
Gross Profit Margin	4,67 %	4,43 %	4,71 %	4,82 %