SOLLIHAGAEN EIENDOM AS

7374 RØROS

Finances

Share Ownership

Return on Equity

−9,33 %

Current Ratio

0,04

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	71 000	0	0	5 000
Net Income	14 000	−38 000	−36 000	−29 000
Total Assets	969 000	681 000	694 000	674 000
Total Equity	−150 000	−164 000	−126 000	−89 000

Income (NOK)	2022	2021	2020	2019
Revenue	71 000	0	0	5 000
Expenditure	53 000	49 000	47 000	41 000
Operating Profit	18 000	−49 000	−47 000	−37 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	1 000
Financial Balance	0	0	0	−1 000
Earnings Before Tax	18 000	−49 000	−47 000	−37 000
Tax	4 000	−11 000	−10 000	−8 000
Net Income	14 000	−38 000	−36 000	−29 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	928 000	661 000	666 000	637 000
Total Current Assets	41 000	20 000	27 000	37 000
Total Assets	969 000	681 000	694 000	674 000
Total Retained Equity	−180 000	−194 000	−156 000	−119 000
Total Equity	−150 000	−164 000	−126 000	−89 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 119 000	845 000	820 000	764 000
Total Equity and Debt	969 000	681 000	694 000	674 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	18 000	0	0	4 000
Other Income	52 000	0	0	1 000
Revenue	71 000	0	0	5 000
Cost of Goods Sold	7 000	0	0	4 000
Salary Costs	0	0	0	0
Depreciation	36 000	31 000	31 000	15 000
Impairment	0	0	0	0
Expenditure	53 000	49 000	47 000	41 000
Operating Profit	18 000	−49 000	−47 000	−37 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	1 000
Financial Balance	0	0	0	−1 000
Dividends	0	0	0	0
Net Income	14 000	−38 000	−36 000	−29 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	51 000	55 000	44 000	34 000
Real Eastate	878 000	607 000	622 000	603 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	878 000	607 000	622 000	603 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	928 000	661 000	666 000	637 000
Stock	0	0	4 000	4 000
Total Investments	0	0	0	0
Cash, Bank	31 000	11 000	14 000	12 000
Total Current Assets	41 000	20 000	27 000	37 000
Total Assets	969 000	681 000	694 000	674 000
Total Equity	−150 000	−164 000	−126 000	−89 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	209 000	27 000	1 000	106 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	910 000	818 000	818 000	657 000
Total Current Debt	1 119 000	845 000	820 000	764 000
Total Equity and Debt	969 000	681 000	694 000	674 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−9,33 %	23,17 %	28,57 %	32,58 %
Debt-to-Equity Ratio	−0	−0	−0	−0
Operating Profit Margin	25,35 %	-	-	−740 %
Current Ratio	0,04	0,02	0,03	0,05
Quick Ratio	0,04	0,02	0,03	0,05
Equity Ratio	−0,15	−0,24	−0,18	−0,13
Gross Profit Margin	90,14 %	-	-	20 %