AS SOLBAKKEN BOLIGSELSKAP

5038 BERGEN

Finances

Share Ownership

Return on Equity

−25,38 %

Current Ratio

4,76

Debt-to-Equity Ratio

−13,99

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 278 000	3 099 000	3 202 000	3 114 000
Net Income	202 000	791 000	581 000	486 000
Total Assets	10 625 000	10 608 000	10 382 000	9 929 000
Total Equity	−796 000	−998 000	−1 789 000	−2 370 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 278 000	3 099 000	3 202 000	3 114 000
Expenditure	2 647 000	1 916 000	2 210 000	2 230 000
Operating Profit	630 000	1 184 000	992 000	884 000
Financial Income	40 000	39 000	38 000	31 000
Financial Costs	468 000	432 000	449 000	428 000
Financial Balance	−428 000	−393 000	−411 000	−397 000
Earnings Before Tax	202 000	791 000	581 000	486 000
Tax	0	0	0	0
Net Income	202 000	791 000	581 000	486 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 278 000	9 278 000	9 278 000	9 285 000
Total Current Assets	1 347 000	1 330 000	1 104 000	643 000
Total Assets	10 625 000	10 608 000	10 382 000	9 929 000
Total Retained Equity	−912 000	−1 114 000	−1 905 000	−2 486 000
Total Equity	−796 000	−998 000	−1 789 000	−2 370 000
Total Long-Term Debt	11 138 000	11 489 000	11 838 000	12 173 000
Total Current Debt	283 000	117 000	333 000	125 000
Total Equity and Debt	10 625 000	10 608 000	10 382 000	9 929 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 199 000	3 072 000	3 072 000	3 046 000
Other Income	78 000	28 000	130 000	68 000
Revenue	3 278 000	3 099 000	3 202 000	3 114 000
Cost of Goods Sold	0	0	58 000	0
Salary Costs	90 000	80 000	112 000	116 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	2 647 000	1 916 000	2 210 000	2 230 000
Operating Profit	630 000	1 184 000	992 000	884 000
Financial Income	40 000	39 000	38 000	31 000
Financial Costs	468 000	432 000	449 000	428 000
Financial Balance	−428 000	−393 000	−411 000	−397 000
Dividends	0	0	0	0
Net Income	202 000	791 000	581 000	486 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	9 278 000	9 278 000	9 278 000	9 285 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	9 278 000	9 278 000	9 278 000	9 285 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	9 278 000	9 278 000	9 278 000	9 285 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 171 000	1 204 000	979 000	535 000
Total Current Assets	1 347 000	1 330 000	1 104 000	643 000
Total Assets	10 625 000	10 608 000	10 382 000	9 929 000
Total Equity	−796 000	−998 000	−1 789 000	−2 370 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	11 138 000	11 489 000	11 838 000	12 173 000
Creditors	241 000	76 000	271 000	71 000
Unpaid Taxes	36 000	37 000	43 000	47 000
Dividends	0	0	0	0
Other Current Debt	6 000	5 000	19 000	7 000
Total Current Debt	283 000	117 000	333 000	125 000
Total Equity and Debt	10 625 000	10 608 000	10 382 000	9 929 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−25,38 %	−79,26 %	−32,48 %	−20,51 %
Debt-to-Equity Ratio	−13,99	−11,51	−6,62	−5,14
Operating Profit Margin	19,22 %	38,21 %	30,98 %	28,39 %
Current Ratio	4,76	11,37	3,32	5,14
Quick Ratio	4,76	11,37	3,32	5,14
Equity Ratio	−0,07	−0,09	−0,17	−0,24
Gross Profit Margin	100 %	100 %	98,19 %	100 %