SANDA BUTIKKDRIFT AS

2010 STRØMMEN

Finances

Share Ownership

Return on Equity

63,22 %

Current Ratio

1,11

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	103 392 000	92 369 000	101 207 000	85 835 000
Net Income	1 310 000	1 024 000	1 634 000	1 165 000
Total Assets	13 796 000	12 070 000	8 315 000	9 532 000
Total Equity	2 072 000	1 811 000	1 249 000	1 430 000

Income (NOK)	2022	2021	2020	2019
Revenue	103 392 000	92 369 000	101 207 000	85 835 000
Expenditure	101 761 000	91 056 000	99 119 000	84 364 000
Operating Profit	1 630 000	1 313 000	2 087 000	1 470 000
Financial Income	51 000	2 000	10 000	28 000
Financial Costs	0	1 000	1 000	1 000
Financial Balance	51 000	1 000	9 000	27 000
Earnings Before Tax	1 681 000	1 314 000	2 096 000	1 497 000
Tax	370 000	290 000	463 000	332 000
Net Income	1 310 000	1 024 000	1 634 000	1 165 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	729 000	1 123 000	1 423 000	1 405 000
Total Current Assets	13 068 000	10 947 000	6 892 000	8 127 000
Total Assets	13 796 000	12 070 000	8 315 000	9 532 000
Total Retained Equity	1 572 000	1 311 000	749 000	930 000
Total Equity	2 072 000	1 811 000	1 249 000	1 430 000
Total Long-Term Debt	0	15 000	50 000	53 000
Total Current Debt	11 724 000	10 244 000	7 016 000	8 049 000
Total Equity and Debt	13 796 000	12 070 000	8 315 000	9 532 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	100 695 000	90 890 000	99 937 000	84 684 000
Other Income	2 698 000	1 479 000	1 270 000	1 151 000
Revenue	103 392 000	92 369 000	101 207 000	85 835 000
Cost of Goods Sold	86 110 000	77 258 000	84 747 000	71 927 000
Salary Costs	5 572 000	4 873 000	4 929 000	4 285 000
Depreciation	426 000	430 000	372 000	377 000
Impairment	0	0	0	0
Expenditure	101 761 000	91 056 000	99 119 000	84 364 000
Operating Profit	1 630 000	1 313 000	2 087 000	1 470 000
Financial Income	51 000	2 000	10 000	28 000
Financial Costs	0	1 000	1 000	1 000
Financial Balance	51 000	1 000	9 000	27 000
Dividends	0	0	0	0
Net Income	1 310 000	1 024 000	1 634 000	1 165 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	33 000	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	696 000	1 123 000	1 403 000	1 381 000
Total Tangible Assets	696 000	1 123 000	1 403 000	1 381 000
Total Fiancial Fixed Assets	0	0	20 000	24 000
Total Fixed Assets	729 000	1 123 000	1 423 000	1 405 000
Stock	4 752 000	5 657 000	5 098 000	4 637 000
Total Investments	0	0	0	0
Cash, Bank	7 540 000	4 283 000	1 104 000	3 132 000
Total Current Assets	13 068 000	10 947 000	6 892 000	8 127 000
Total Assets	13 796 000	12 070 000	8 315 000	9 532 000
Total Equity	2 072 000	1 811 000	1 249 000	1 430 000
Short-Term Group Debt	1 345 000	592 000	2 280 000	1 490 000
Total Long-Term Debt	0	15 000	50 000	53 000
Creditors	8 468 000	8 052 000	3 280 000	5 171 000
Unpaid Taxes	486 000	238 000	245 000	299 000
Dividends	0	0	0	0
Other Current Debt	1 304 000	1 166 000	1 212 000	1 065 000
Total Current Debt	11 724 000	10 244 000	7 016 000	8 049 000
Total Equity and Debt	13 796 000	12 070 000	8 315 000	9 532 000

Financial indicators	2022	2021	2020	2019
Return on Equity	63,22 %	56,54 %	130,82 %	81,47 %
Debt-to-Equity Ratio	0	0,01	0,04	0,04
Operating Profit Margin	1,58 %	1,42 %	2,06 %	1,71 %
Current Ratio	1,11	1,07	0,98	1,01
Quick Ratio	1,87	2,39	3,59	2,38
Equity Ratio	0,15	0,15	0,15	0,15
Gross Profit Margin	16,72 %	16,36 %	16,26 %	16,2 %