SANDVIKA AUTO CARE AS

1338 SANDVIKA

Finances

Share Ownership

Return on Equity

−3 471,43 %

Current Ratio

0,76

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 494 000	7 200 000	7 035 000	7 732 000
Net Income	−486 000	218 000	175 000	393 000
Total Assets	1 839 000	2 310 000	1 664 000	1 995 000
Total Equity	14 000	501 000	282 000	657 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 494 000	7 200 000	7 035 000	7 732 000
Expenditure	8 980 000	6 902 000	6 795 000	7 221 000
Operating Profit	−485 000	299 000	239 000	512 000
Financial Income	0	0	0	1 000
Financial Costs	1 000	1 000	2 000	2 000
Financial Balance	−1 000	−1 000	−2 000	−1 000
Earnings Before Tax	−486 000	297 000	237 000	510 000
Tax	0	79 000	62 000	118 000
Net Income	−486 000	218 000	175 000	393 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	451 000	617 000	652 000	690 000
Total Current Assets	1 388 000	1 694 000	1 012 000	1 305 000
Total Assets	1 839 000	2 310 000	1 664 000	1 995 000
Total Retained Equity	−94 000	393 000	174 000	549 000
Total Equity	14 000	501 000	282 000	657 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 825 000	1 809 000	1 382 000	1 338 000
Total Equity and Debt	1 839 000	2 310 000	1 664 000	1 995 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 494 000	7 095 000	6 924 000	7 729 000
Other Income	0	105 000	110 000	3 000
Revenue	8 494 000	7 200 000	7 035 000	7 732 000
Cost of Goods Sold	310 000	271 000	542 000	1 163 000
Salary Costs	6 266 000	4 412 000	4 138 000	3 935 000
Depreciation	46 000	44 000	79 000	57 000
Impairment	0	0	0	0
Expenditure	8 980 000	6 902 000	6 795 000	7 221 000
Operating Profit	−485 000	299 000	239 000	512 000
Financial Income	0	0	0	1 000
Financial Costs	1 000	1 000	2 000	2 000
Financial Balance	−1 000	−1 000	−2 000	−1 000
Dividends	0	0	550 000	0
Net Income	−486 000	218 000	175 000	393 000

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	70 000	74 000	117 000	151 000
Total Tangible Assets	70 000	74 000	117 000	151 000
Total Fiancial Fixed Assets	382 000	543 000	534 000	539 000
Total Fixed Assets	451 000	617 000	652 000	690 000
Stock	20 000	19 000	27 000	47 000
Total Investments	0	0	0	0
Cash, Bank	796 000	1 569 000	512 000	1 090 000
Total Current Assets	1 388 000	1 694 000	1 012 000	1 305 000
Total Assets	1 839 000	2 310 000	1 664 000	1 995 000
Total Equity	14 000	501 000	282 000	657 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	134 000	53 000	65 000	41 000
Unpaid Taxes	635 000	538 000	476 000	456 000
Dividends	0	0	550 000	0
Other Current Debt	1 056 000	1 140 000	779 000	722 000
Total Current Debt	1 825 000	1 809 000	1 382 000	1 338 000
Total Equity and Debt	1 839 000	2 310 000	1 664 000	1 995 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−3 471,43 %	43,51 %	62,06 %	59,82 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−5,71 %	4,15 %	3,4 %	6,62 %
Current Ratio	0,76	0,94	0,73	0,98
Quick Ratio	0,77	0,95	0,75	1,01
Equity Ratio	0,01	0,22	0,17	0,33
Gross Profit Margin	96,35 %	96,24 %	92,3 %	84,96 %