SANDOSVEIEN 1 AS

7080 HEIMDAL

Finances

Share Ownership

Return on Equity

21,35 %

Current Ratio

0,3

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 170 000	1 968 000	1 954 000	1 923 000
Net Income	1 317 000	1 081 000	1 159 000	998 000
Total Assets	7 507 000	7 752 000	8 298 000	7 446 000
Total Equity	6 170 000	7 346 000	6 566 000	5 407 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 170 000	1 968 000	1 954 000	1 923 000
Expenditure	488 000	574 000	436 000	566 000
Operating Profit	1 683 000	1 394 000	1 518 000	1 358 000
Financial Income	6 000	2 000	2 000	0
Financial Costs	0	10 000	35 000	78 000
Financial Balance	6 000	−8 000	−33 000	−78 000
Earnings Before Tax	1 688 000	1 386 000	1 486 000	1 280 000
Tax	371 000	305 000	327 000	282 000
Net Income	1 317 000	1 081 000	1 159 000	998 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 102 000	6 685 000	6 931 000	7 153 000
Total Current Assets	405 000	1 066 000	1 367 000	293 000
Total Assets	7 507 000	7 752 000	8 298 000	7 446 000
Total Retained Equity	5 952 000	7 128 000	6 347 000	5 189 000
Total Equity	6 170 000	7 346 000	6 566 000	5 407 000
Total Long-Term Debt	0	0	1 296 000	1 657 000
Total Current Debt	1 337 000	405 000	437 000	382 000
Total Equity and Debt	7 507 000	7 752 000	8 298 000	7 446 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 170 000	1 968 000	1 954 000	1 923 000
Revenue	2 170 000	1 968 000	1 954 000	1 923 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	171 000	0	171 000
Depreciation	211 000	226 000	242 000	260 000
Impairment	0	0	0	0
Expenditure	488 000	574 000	436 000	566 000
Operating Profit	1 683 000	1 394 000	1 518 000	1 358 000
Financial Income	6 000	2 000	2 000	0
Financial Costs	0	10 000	35 000	78 000
Financial Balance	6 000	−8 000	−33 000	−78 000
Dividends	1 641 000	300 000	0	0
Net Income	1 317 000	1 081 000	1 159 000	998 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 834 000	5 044 000	5 270 000	5 512 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 834 000	5 044 000	5 270 000	5 512 000
Total Fiancial Fixed Assets	2 268 000	1 641 000	1 661 000	1 641 000
Total Fixed Assets	7 102 000	6 685 000	6 931 000	7 153 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	377 000	1 042 000	1 364 000	288 000
Total Current Assets	405 000	1 066 000	1 367 000	293 000
Total Assets	7 507 000	7 752 000	8 298 000	7 446 000
Total Equity	6 170 000	7 346 000	6 566 000	5 407 000
Short-Term Group Debt	1 093 000	0	0	0
Total Long-Term Debt	0	0	1 296 000	1 657 000
Creditors	31 000	25 000	37 000	27 000
Unpaid Taxes	82 000	75 000	73 000	74 000
Dividends	1 641 000	300 000	0	0
Other Current Debt	0	0	0	0
Total Current Debt	1 337 000	405 000	437 000	382 000
Total Equity and Debt	7 507 000	7 752 000	8 298 000	7 446 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,35 %	14,72 %	17,65 %	18,46 %
Debt-to-Equity Ratio	0	0	0,2	0,31
Operating Profit Margin	77,56 %	70,83 %	77,69 %	70,62 %
Current Ratio	0,3	2,63	3,13	0,77
Quick Ratio	0,3	2,63	3,13	0,77
Equity Ratio	0,82	0,95	0,79	0,73
Gross Profit Margin	100 %	100 %	100 %	100 %