SOLBERGGÅRDEN AS

2150 ÅRNES

Finances

Share Ownership

Return on Equity

23,49 %

Current Ratio

1,56

Debt-to-Equity Ratio

0,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 625 000	1 347 000	1 342 000	1 484 000
Net Income	415 000	305 000	367 000	−202 000
Total Assets	2 499 000	2 094 000	2 083 000	1 950 000
Total Equity	1 767 000	1 763 000	1 583 000	1 566 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 625 000	1 347 000	1 342 000	1 484 000
Expenditure	1 098 000	962 000	884 000	1 746 000
Operating Profit	526 000	385 000	458 000	−262 000
Financial Income	6 000	7 000	12 000	3 000
Financial Costs	0	0	0	0
Financial Balance	6 000	7 000	12 000	3 000
Earnings Before Tax	532 000	392 000	470 000	−259 000
Tax	117 000	86 000	103 000	−57 000
Net Income	415 000	305 000	367 000	−202 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 492 000	1 526 000	1 560 000	1 663 000
Total Current Assets	1 007 000	569 000	524 000	287 000
Total Assets	2 499 000	2 094 000	2 083 000	1 950 000
Total Retained Equity	201 000	196 000	17 000	0
Total Equity	1 767 000	1 763 000	1 583 000	1 566 000
Total Long-Term Debt	87 000	86 000	35 000	0
Total Current Debt	645 000	246 000	466 000	384 000
Total Equity and Debt	2 499 000	2 094 000	2 083 000	1 950 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 625 000	1 347 000	1 342 000	1 484 000
Revenue	1 625 000	1 347 000	1 342 000	1 484 000
Cost of Goods Sold	0	0	0	0
Salary Costs	377 000	382 000	436 000	386 000
Depreciation	33 000	34 000	35 000	35 000
Impairment	0	0	0	0
Expenditure	1 098 000	962 000	884 000	1 746 000
Operating Profit	526 000	385 000	458 000	−262 000
Financial Income	6 000	7 000	12 000	3 000
Financial Costs	0	0	0	0
Financial Balance	6 000	7 000	12 000	3 000
Dividends	0	0	0	0
Net Income	415 000	305 000	367 000	−202 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	68 000
Real Eastate	1 489 000	1 520 000	1 551 000	1 583 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	3 000	6 000	9 000	12 000
Total Tangible Assets	1 492 000	1 526 000	1 560 000	1 595 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 492 000	1 526 000	1 560 000	1 663 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	60 000	89 000	221 000	246 000
Total Current Assets	1 007 000	569 000	524 000	287 000
Total Assets	2 499 000	2 094 000	2 083 000	1 950 000
Total Equity	1 767 000	1 763 000	1 583 000	1 566 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	87 000	86 000	35 000	0
Creditors	0	4 000	0	11 000
Unpaid Taxes	66 000	65 000	68 000	66 000
Dividends	0	0	0	0
Other Current Debt	580 000	176 000	397 000	306 000
Total Current Debt	645 000	246 000	466 000	384 000
Total Equity and Debt	2 499 000	2 094 000	2 083 000	1 950 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,49 %	17,3 %	23,18 %	−12,9 %
Debt-to-Equity Ratio	0,05	0,05	0,02	0
Operating Profit Margin	32,37 %	28,58 %	34,13 %	−17,65 %
Current Ratio	1,56	2,31	1,12	0,75
Quick Ratio	1,56	2,31	1,12	0,75
Equity Ratio	0,71	0,84	0,76	0,8
Gross Profit Margin	100 %	100 %	100 %	100 %