SANDNES OPTIKK AS

4306 SANDNES

Finances

Return on Equity

1 651,72 %

Current Ratio

1,02

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 932 000	9 492 000	8 956 000	9 080 000
Net Income	1 916 000	2 860 000	3 356 000	2 563 000
Total Assets	3 736 000	4 713 000	5 008 000	4 078 000
Total Equity	116 000	116 000	115 000	110 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 932 000	9 492 000	8 956 000	9 080 000
Expenditure	6 519 000	5 848 000	4 673 000	5 808 000
Operating Profit	2 412 000	3 645 000	4 282 000	3 272 000
Financial Income	40 000	20 000	27 000	28 000
Financial Costs	2 000	0	2 000	2 000
Financial Balance	38 000	20 000	25 000	26 000
Earnings Before Tax	2 450 000	3 665 000	4 308 000	3 298 000
Tax	533 000	805 000	952 000	735 000
Net Income	1 916 000	2 860 000	3 356 000	2 563 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	58 000	73 000	10 000	67 000
Total Current Assets	3 678 000	4 639 000	4 998 000	4 010 000
Total Assets	3 736 000	4 713 000	5 008 000	4 078 000
Total Retained Equity	11 000	11 000	10 000	4 000
Total Equity	116 000	116 000	115 000	110 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 620 000	4 597 000	4 893 000	3 968 000
Total Equity and Debt	3 736 000	4 713 000	5 008 000	4 078 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 932 000	9 492 000	8 822 000	9 080 000
Other Income	0	0	134 000	0
Revenue	8 932 000	9 492 000	8 956 000	9 080 000
Cost of Goods Sold	2 043 000	2 009 000	1 765 000	2 011 000
Salary Costs	3 055 000	2 621 000	1 398 000	2 269 000
Depreciation	15 000	14 000	57 000	57 000
Impairment	0	0	0	0
Expenditure	6 519 000	5 848 000	4 673 000	5 808 000
Operating Profit	2 412 000	3 645 000	4 282 000	3 272 000
Financial Income	40 000	20 000	27 000	28 000
Financial Costs	2 000	0	2 000	2 000
Financial Balance	38 000	20 000	25 000	26 000
Dividends	1 916 000	2 859 000	3 350 000	2 560 000
Net Income	1 916 000	2 860 000	3 356 000	2 563 000

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	48 000	63 000	0	57 000
Total Tangible Assets	48 000	63 000	0	57 000
Total Fiancial Fixed Assets	10 000	10 000	10 000	10 000
Total Fixed Assets	58 000	73 000	10 000	67 000
Stock	848 000	741 000	687 000	922 000
Total Investments	0	0	0	0
Cash, Bank	1 968 000	3 262 000	4 015 000	2 434 000
Total Current Assets	3 678 000	4 639 000	4 998 000	4 010 000
Total Assets	3 736 000	4 713 000	5 008 000	4 078 000
Total Equity	116 000	116 000	115 000	110 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	444 000	242 000	93 000	36 000
Unpaid Taxes	408 000	162 000	358 000	430 000
Dividends	1 916 000	2 859 000	3 350 000	2 560 000
Other Current Debt	319 000	528 000	140 000	207 000
Total Current Debt	3 620 000	4 597 000	4 893 000	3 968 000
Total Equity and Debt	3 736 000	4 713 000	5 008 000	4 078 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1 651,72 %	2 465,52 %	2 918,26 %	2 330 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	27 %	38,4 %	47,81 %	36,04 %
Current Ratio	1,02	1,01	1,02	1,01
Quick Ratio	1,33	1,2	1,19	1,32
Equity Ratio	0,03	0,02	0,02	0,03
Gross Profit Margin	77,13 %	78,83 %	80,29 %	77,85 %