SANDPORTEN AS

0258 OSLO

Finances

Share Ownership

Return on Equity

11,53 %

Current Ratio

1,18

Debt-to-Equity Ratio

0,48

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 146 000	2 059 000	2 007 000	1 974 000
Net Income	1 172 000	892 000	820 000	792 000
Total Assets	18 530 000	16 957 000	17 080 000	17 176 000
Total Equity	10 165 000	11 954 000	12 267 000	12 568 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 146 000	2 059 000	2 007 000	1 974 000
Expenditure	614 000	886 000	911 000	873 000
Operating Profit	1 532 000	1 173 000	1 096 000	1 102 000
Financial Income	47 000	18 000	24 000	6 000
Financial Costs	76 000	48 000	69 000	93 000
Financial Balance	−29 000	−30 000	−45 000	−87 000
Earnings Before Tax	1 503 000	1 144 000	1 051 000	1 015 000
Tax	331 000	252 000	231 000	223 000
Net Income	1 172 000	892 000	820 000	792 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	14 479 000	14 868 000	15 494 000	16 124 000
Total Current Assets	4 051 000	2 089 000	1 586 000	1 053 000
Total Assets	18 530 000	16 957 000	17 080 000	17 176 000
Total Retained Equity	55 000	1 844 000	2 157 000	2 458 000
Total Equity	10 165 000	11 954 000	12 267 000	12 568 000
Total Long-Term Debt	4 926 000	3 305 000	3 258 000	3 147 000
Total Current Debt	3 439 000	1 698 000	1 555 000	1 462 000
Total Equity and Debt	18 530 000	16 957 000	17 080 000	17 176 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 108 000	2 036 000	2 002 000	1 966 000
Other Income	38 000	22 000	5 000	8 000
Revenue	2 146 000	2 059 000	2 007 000	1 974 000
Cost of Goods Sold	0	0	5 000	8 000
Salary Costs	0	0	0	0
Depreciation	414 000	715 000	715 000	715 000
Impairment	0	0	0	0
Expenditure	614 000	886 000	911 000	873 000
Operating Profit	1 532 000	1 173 000	1 096 000	1 102 000
Financial Income	47 000	18 000	24 000	6 000
Financial Costs	76 000	48 000	69 000	93 000
Financial Balance	−29 000	−30 000	−45 000	−87 000
Dividends	0	0	0	0
Net Income	1 172 000	892 000	820 000	792 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	579 000	554 000	466 000	381 000
Real Eastate	13 900 000	14 314 000	15 028 000	15 743 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	13 900 000	14 314 000	15 028 000	15 743 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	14 479 000	14 868 000	15 494 000	16 124 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	139 000	87 000	336 000	139 000
Total Current Assets	4 051 000	2 089 000	1 586 000	1 053 000
Total Assets	18 530 000	16 957 000	17 080 000	17 176 000
Total Equity	10 165 000	11 954 000	12 267 000	12 568 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 926 000	3 305 000	3 258 000	3 147 000
Creditors	43 000	62 000	36 000	5 000
Unpaid Taxes	80 000	80 000	82 000	71 000
Dividends	0	0	0	0
Other Current Debt	3 317 000	1 555 000	1 437 000	1 386 000
Total Current Debt	3 439 000	1 698 000	1 555 000	1 462 000
Total Equity and Debt	18 530 000	16 957 000	17 080 000	17 176 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,53 %	7,46 %	6,68 %	6,3 %
Debt-to-Equity Ratio	0,48	0,28	0,27	0,25
Operating Profit Margin	71,39 %	56,97 %	54,61 %	55,83 %
Current Ratio	1,18	1,23	1,02	0,72
Quick Ratio	1,18	1,23	1,02	0,72
Equity Ratio	0,55	0,7	0,72	0,73
Gross Profit Margin	100 %	100 %	99,75 %	99,59 %