SOLCO BYGG AS

1358 JAR

Finances

Share Ownership

Return on Equity

80,14 %

Current Ratio

0,77

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	22 798 000	10 652 000	13 711 000	19 586 000
Net Income	3 260 000	734 000	2 119 000	3 980 000
Total Assets	10 031 000	8 551 000	7 823 000	6 311 000
Total Equity	4 068 000	808 000	5 774 000	3 655 000

Income (NOK)	2022	2021	2020	2019
Revenue	22 798 000	10 652 000	13 711 000	19 586 000
Expenditure	18 559 000	9 581 000	11 241 000	9 584 000
Operating Profit	4 107 000	1 018 000	2 713 000	4 972 000
Financial Income	3 000	2 000	5 000	8 000
Financial Costs	0	1 000	0	13 000
Financial Balance	3 000	1 000	5 000	−5 000
Earnings Before Tax	4 110 000	1 019 000	2 717 000	4 968 000
Tax	850 000	285 000	599 000	988 000
Net Income	3 260 000	734 000	2 119 000	3 980 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 451 000	1 529 000	986 000	887 000
Total Current Assets	4 580 000	7 022 000	6 837 000	5 423 000
Total Assets	10 031 000	8 551 000	7 823 000	6 311 000
Total Retained Equity	3 943 000	683 000	5 649 000	3 530 000
Total Equity	4 068 000	808 000	5 774 000	3 655 000
Total Long-Term Debt	1 000	48 000	97 000	278 000
Total Current Debt	5 962 000	7 695 000	1 951 000	2 378 000
Total Equity and Debt	10 031 000	8 551 000	7 823 000	6 311 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	22 798 000	10 609 000	13 633 000	19 586 000
Other Income	0	43 000	77 000	0
Revenue	22 798 000	10 652 000	13 711 000	19 586 000
Cost of Goods Sold	12 663 000	6 423 000	8 422 000	7 365 000
Salary Costs	4 536 000	1 724 000	1 920 000	2 214 000
Depreciation	169 000	121 000	171 000	155 000
Impairment	0	0	0	0
Expenditure	18 559 000	9 581 000	11 241 000	9 584 000
Operating Profit	4 107 000	1 018 000	2 713 000	4 972 000
Financial Income	3 000	2 000	5 000	8 000
Financial Costs	0	1 000	0	13 000
Financial Balance	3 000	1 000	5 000	−5 000
Dividends	0	5 700 000	0	0
Net Income	3 260 000	734 000	2 119 000	3 980 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	109 000	46 000	0	0
Fixtures	2 342 000	1 483 000	986 000	887 000
Total Tangible Assets	2 451 000	1 529 000	986 000	887 000
Total Fiancial Fixed Assets	3 000 000	0	0	0
Total Fixed Assets	5 451 000	1 529 000	986 000	887 000
Stock	73 000	205 000	259 000	15 000
Total Investments	0	0	0	0
Cash, Bank	4 159 000	3 719 000	3 837 000	3 710 000
Total Current Assets	4 580 000	7 022 000	6 837 000	5 423 000
Total Assets	10 031 000	8 551 000	7 823 000	6 311 000
Total Equity	4 068 000	808 000	5 774 000	3 655 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 000	48 000	97 000	278 000
Creditors	1 356 000	763 000	875 000	686 000
Unpaid Taxes	1 883 000	694 000	216 000	603 000
Dividends	0	5 700 000	0	0
Other Current Debt	1 873 000	191 000	262 000	163 000
Total Current Debt	5 962 000	7 695 000	1 951 000	2 378 000
Total Equity and Debt	10 031 000	8 551 000	7 823 000	6 311 000

Financial indicators	2022	2021	2020	2019
Return on Equity	80,14 %	90,84 %	36,7 %	108,89 %
Debt-to-Equity Ratio	0	0,06	0,02	0,08
Operating Profit Margin	18,01 %	9,56 %	19,79 %	25,39 %
Current Ratio	0,77	0,91	3,5	2,28
Quick Ratio	0,78	0,94	4,04	2,29
Equity Ratio	0,41	0,09	0,74	0,58
Gross Profit Margin	44,46 %	39,7 %	38,57 %	62,4 %