SOLID:BYGG PARTNER AS

8006 BODØ

Finances

Share Ownership

Return on Equity

−475,9 %

Current Ratio

0,95

Debt-to-Equity Ratio

0,28

Key figures (NOK)	2022	2021	2020	2019
Revenue	17 074 000	17 422 000	15 812 000	12 793 000
Net Income	−928 000	529 000	1 043 000	−1 165 000
Total Assets	3 261 000	3 690 000	3 989 000	2 947 000
Total Equity	195 000	1 124 000	594 000	−448 000

Income (NOK)	2022	2021	2020	2019
Revenue	17 074 000	17 422 000	15 812 000	12 793 000
Expenditure	16 697 000	16 891 000	14 762 000	13 959 000
Operating Profit	377 000	531 000	1 050 000	−1 166 000
Financial Income	1 000	0	0	1 000
Financial Costs	1 251 000	2 000	8 000	8 000
Financial Balance	−1 250 000	−2 000	−8 000	−7 000
Earnings Before Tax	−874 000	529 000	1 043 000	−1 174 000
Tax	55 000	0	0	−9 000
Net Income	−928 000	529 000	1 043 000	−1 165 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	397 000	1 856 000	1 632 000	1 605 000
Total Current Assets	2 864 000	1 833 000	2 356 000	1 342 000
Total Assets	3 261 000	3 690 000	3 989 000	2 947 000
Total Retained Equity	165 000	1 094 000	564 000	−478 000
Total Equity	195 000	1 124 000	594 000	−448 000
Total Long-Term Debt	55 000	0	0	0
Total Current Debt	3 011 000	2 566 000	3 395 000	3 395 000
Total Equity and Debt	3 261 000	3 690 000	3 989 000	2 947 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	17 043 000	16 849 000	15 812 000	12 793 000
Other Income	31 000	573 000	0	0
Revenue	17 074 000	17 422 000	15 812 000	12 793 000
Cost of Goods Sold	1 296 000	952 000	460 000	540 000
Salary Costs	11 120 000	12 070 000	11 001 000	10 375 000
Depreciation	100 000	169 000	179 000	130 000
Impairment	0	0	0	0
Expenditure	16 697 000	16 891 000	14 762 000	13 959 000
Operating Profit	377 000	531 000	1 050 000	−1 166 000
Financial Income	1 000	0	0	1 000
Financial Costs	1 251 000	2 000	8 000	8 000
Financial Balance	−1 250 000	−2 000	−8 000	−7 000
Dividends	0	0	0	0
Net Income	−928 000	529 000	1 043 000	−1 165 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	41 000	41 000	41 000	41 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	328 000	313 000	320 000	292 000
Total Tangible Assets	370 000	354 000	361 000	334 000
Total Fiancial Fixed Assets	27 000	1 502 000	1 271 000	1 271 000
Total Fixed Assets	397 000	1 856 000	1 632 000	1 605 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 801 000	1 648 000	2 040 000	1 127 000
Total Current Assets	2 864 000	1 833 000	2 356 000	1 342 000
Total Assets	3 261 000	3 690 000	3 989 000	2 947 000
Total Equity	195 000	1 124 000	594 000	−448 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	55 000	0	0	0
Creditors	146 000	83 000	403 000	466 000
Unpaid Taxes	1 306 000	1 244 000	1 561 000	1 364 000
Dividends	0	0	0	0
Other Current Debt	1 558 000	1 239 000	1 430 000	1 565 000
Total Current Debt	3 011 000	2 566 000	3 395 000	3 395 000
Total Equity and Debt	3 261 000	3 690 000	3 989 000	2 947 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−475,9 %	47,06 %	175,59 %	260,04 %
Debt-to-Equity Ratio	0,28	0	0	−0
Operating Profit Margin	2,21 %	3,05 %	6,64 %	−9,11 %
Current Ratio	0,95	0,71	0,69	0,4
Quick Ratio	0,95	0,71	0,69	0,4
Equity Ratio	0,06	0,3	0,15	−0,15
Gross Profit Margin	92,41 %	94,54 %	97,09 %	95,78 %