SOLASPLITTEN EIENDOM AS

5014 BERGEN

Finances

Return on Equity

26,97 %

Current Ratio

0,02

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 783 000	13 325 000	13 101 000	10 937 000
Net Income	6 368 000	6 945 000	6 334 000	4 360 000
Total Assets	130 446 000	132 912 000	136 964 000	143 175 000
Total Equity	23 609 000	21 241 000	21 297 000	21 962 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 783 000	13 325 000	13 101 000	10 937 000
Expenditure	2 598 000	2 594 000	2 576 000	2 798 000
Operating Profit	11 185 000	10 732 000	10 526 000	8 139 000
Financial Income	39 000	3 000	28 000	35 000
Financial Costs	3 060 000	1 832 000	2 432 000	2 576 000
Financial Balance	−3 021 000	−1 829 000	−2 404 000	−2 541 000
Earnings Before Tax	8 164 000	8 903 000	8 121 000	5 598 000
Tax	1 796 000	1 959 000	1 787 000	1 238 000
Net Income	6 368 000	6 945 000	6 334 000	4 360 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	128 590 000	131 197 000	133 804 000	136 410 000
Total Current Assets	1 855 000	1 715 000	3 161 000	6 764 000
Total Assets	130 446 000	132 912 000	136 964 000	143 175 000
Total Retained Equity	23 420 000	17 639 000	10 694 000	4 360 000
Total Equity	23 609 000	21 241 000	21 297 000	21 962 000
Total Long-Term Debt	1 341 000	1 263 000	108 661 000	112 969 000
Total Current Debt	105 495 000	110 407 000	7 007 000	8 243 000
Total Equity and Debt	130 446 000	132 912 000	136 964 000	143 175 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	13 783 000	13 325 000	13 101 000	10 937 000
Revenue	13 783 000	13 325 000	13 101 000	10 937 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	2 495 000	2 495 000	2 495 000	2 417 000
Impairment	0	0	0	0
Expenditure	2 598 000	2 594 000	2 576 000	2 798 000
Operating Profit	11 185 000	10 732 000	10 526 000	8 139 000
Financial Income	39 000	3 000	28 000	35 000
Financial Costs	3 060 000	1 832 000	2 432 000	2 576 000
Financial Balance	−3 021 000	−1 829 000	−2 404 000	−2 541 000
Dividends	4 000 000	7 000 000	7 000 000	7 000 000
Net Income	6 368 000	6 945 000	6 334 000	4 360 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	128 366 000	130 860 000	133 355 000	135 849 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	128 366 000	130 860 000	133 355 000	135 849 000
Total Fiancial Fixed Assets	225 000	337 000	449 000	561 000
Total Fixed Assets	128 590 000	131 197 000	133 804 000	136 410 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 537 000	1 361 000	3 031 000	5 271 000
Total Current Assets	1 855 000	1 715 000	3 161 000	6 764 000
Total Assets	130 446 000	132 912 000	136 964 000	143 175 000
Total Equity	23 609 000	21 241 000	21 297 000	21 962 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 341 000	1 263 000	108 661 000	112 969 000
Creditors	136 000	72 000	0	0
Unpaid Taxes	0	0	0	0
Dividends	4 000 000	7 000 000	7 000 000	7 000 000
Other Current Debt	1 081 000	458 000	392 000	1 095 000
Total Current Debt	105 495 000	110 407 000	7 007 000	8 243 000
Total Equity and Debt	130 446 000	132 912 000	136 964 000	143 175 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,97 %	32,7 %	29,74 %	19,85 %
Debt-to-Equity Ratio	0,06	0,06	5,1	5,14
Operating Profit Margin	81,15 %	80,54 %	80,35 %	74,42 %
Current Ratio	0,02	0,02	0,45	0,82
Quick Ratio	0,02	0,02	0,45	0,82
Equity Ratio	0,18	0,16	0,16	0,15
Gross Profit Margin	100 %	100 %	100 %	100 %