SOLBERG HOLDING EIENDOM AS

1618 FREDRIKSTAD

Finances

Share Ownership

Return on Equity

13,43 %

Current Ratio

0,45

Debt-to-Equity Ratio

44,2

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 264 000	1 133 000	900 000	0
Net Income	38 000	105 000	−145 000	−158 000
Total Assets	19 693 000	18 827 000	19 048 000	14 781 000
Total Equity	283 000	245 000	140 000	45 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 264 000	1 133 000	900 000	0
Expenditure	794 000	752 000	781 000	123 000
Operating Profit	469 000	381 000	120 000	−123 000
Financial Income	0	0	0	0
Financial Costs	420 000	246 000	306 000	80 000
Financial Balance	−420 000	−246 000	−306 000	−80 000
Earnings Before Tax	49 000	135 000	−186 000	−203 000
Tax	11 000	30 000	−41 000	−45 000
Net Income	38 000	105 000	−145 000	−158 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 611 000	17 165 000	17 859 000	10 916 000
Total Current Assets	3 082 000	1 663 000	1 189 000	3 865 000
Total Assets	19 693 000	18 827 000	19 048 000	14 781 000
Total Retained Equity	238 000	200 000	95 000	0
Total Equity	283 000	245 000	140 000	45 000
Total Long-Term Debt	12 510 000	11 765 000	12 027 000	7 612 000
Total Current Debt	6 900 000	6 817 000	6 882 000	7 124 000
Total Equity and Debt	19 693 000	18 827 000	19 048 000	14 781 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 264 000	1 133 000	900 000	0
Revenue	1 264 000	1 133 000	900 000	0
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	697 000	694 000	574 000	0
Impairment	0	0	0	0
Expenditure	794 000	752 000	781 000	123 000
Operating Profit	469 000	381 000	120 000	−123 000
Financial Income	0	0	0	0
Financial Costs	420 000	246 000	306 000	80 000
Financial Balance	−420 000	−246 000	−306 000	−80 000
Dividends	0	0	0	0
Net Income	38 000	105 000	−145 000	−158 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	4 000	0	0	0
Real Eastate	2 932 000	2 932 000	2 932 000	10 916 000
Machinery and Plant Facilities	13 675 000	14 233 000	14 927 000	0
Fixtures	0	0	0	0
Total Tangible Assets	16 607 000	17 165 000	17 859 000	10 916 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	16 611 000	17 165 000	17 859 000	10 916 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 386 000	977 000	566 000	2 514 000
Total Current Assets	3 082 000	1 663 000	1 189 000	3 865 000
Total Assets	19 693 000	18 827 000	19 048 000	14 781 000
Total Equity	283 000	245 000	140 000	45 000
Short-Term Group Debt	6 682 000	6 682 000	6 682 000	3 329 000
Total Long-Term Debt	12 510 000	11 765 000	12 027 000	7 612 000
Creditors	0	0	149 000	3 776 000
Unpaid Taxes	49 000	49 000	11 000	0
Dividends	0	0	0	0
Other Current Debt	139 000	45 000	39 000	20 000
Total Current Debt	6 900 000	6 817 000	6 882 000	7 124 000
Total Equity and Debt	19 693 000	18 827 000	19 048 000	14 781 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,43 %	42,86 %	−103,57 %	−351,11 %
Debt-to-Equity Ratio	44,2	48,02	85,91	169,16
Operating Profit Margin	37,1 %	33,63 %	13,33 %	-
Current Ratio	0,45	0,24	0,17	0,54
Quick Ratio	0,45	0,24	0,17	0,54
Equity Ratio	0,01	0,01	0,01	0
Gross Profit Margin	100 %	100 %	100 %	-