SOLBERG GULV INDUSTRIBELEGG AS

1622 GRESSVIK

Finances

Share Ownership

Return on Equity

98,38 %

Current Ratio

1,28

Debt-to-Equity Ratio

0,28

Key figures (NOK)	2022	2021	2020	2019
Revenue	17 954 000	15 793 000	13 413 000	13 562 000
Net Income	2 246 000	1 222 000	952 000	1 336 000
Total Assets	8 189 000	6 569 000	6 995 000	6 687 000
Total Equity	2 283 000	2 537 000	3 015 000	2 864 000

Income (NOK)	2022	2021	2020	2019
Revenue	17 954 000	15 793 000	13 413 000	13 562 000
Expenditure	15 045 000	14 164 000	12 155 000	11 830 000
Operating Profit	2 910 000	1 629 000	1 259 000	1 732 000
Financial Income	5 000	6 000	9 000	10 000
Financial Costs	34 000	61 000	47 000	27 000
Financial Balance	−29 000	−55 000	−38 000	−17 000
Earnings Before Tax	2 880 000	1 574 000	1 222 000	1 715 000
Tax	635 000	352 000	270 000	379 000
Net Income	2 246 000	1 222 000	952 000	1 336 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 444 000	880 000	1 614 000	1 471 000
Total Current Assets	6 745 000	5 690 000	5 381 000	5 216 000
Total Assets	8 189 000	6 569 000	6 995 000	6 687 000
Total Retained Equity	2 133 000	2 387 000	2 865 000	2 714 000
Total Equity	2 283 000	2 537 000	3 015 000	2 864 000
Total Long-Term Debt	629 000	397 000	1 025 000	555 000
Total Current Debt	5 277 000	3 635 000	2 955 000	3 268 000
Total Equity and Debt	8 189 000	6 569 000	6 995 000	6 687 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	17 954 000	15 675 000	13 406 000	13 548 000
Other Income	0	117 000	7 000	13 000
Revenue	17 954 000	15 793 000	13 413 000	13 562 000
Cost of Goods Sold	6 589 000	6 360 000	4 622 000	5 022 000
Salary Costs	5 795 000	5 227 000	4 869 000	4 437 000
Depreciation	350 000	355 000	406 000	327 000
Impairment	0	0	0	0
Expenditure	15 045 000	14 164 000	12 155 000	11 830 000
Operating Profit	2 910 000	1 629 000	1 259 000	1 732 000
Financial Income	5 000	6 000	9 000	10 000
Financial Costs	34 000	61 000	47 000	27 000
Financial Balance	−29 000	−55 000	−38 000	−17 000
Dividends	0	0	0	0
Net Income	2 246 000	1 222 000	952 000	1 336 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	20 000	12 000	1 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	13 000	28 000	47 000
Fixtures	945 000	576 000	1 207 000	1 005 000
Total Tangible Assets	945 000	590 000	1 235 000	1 052 000
Total Fiancial Fixed Assets	480 000	278 000	379 000	419 000
Total Fixed Assets	1 444 000	880 000	1 614 000	1 471 000
Stock	297 000	402 000	240 000	301 000
Total Investments	0	0	0	0
Cash, Bank	3 459 000	3 421 000	3 111 000	2 752 000
Total Current Assets	6 745 000	5 690 000	5 381 000	5 216 000
Total Assets	8 189 000	6 569 000	6 995 000	6 687 000
Total Equity	2 283 000	2 537 000	3 015 000	2 864 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	629 000	397 000	1 025 000	555 000
Creditors	579 000	604 000	250 000	521 000
Unpaid Taxes	948 000	690 000	751 000	726 000
Dividends	0	0	0	0
Other Current Debt	1 108 000	1 177 000	860 000	833 000
Total Current Debt	5 277 000	3 635 000	2 955 000	3 268 000
Total Equity and Debt	8 189 000	6 569 000	6 995 000	6 687 000

Financial indicators	2022	2021	2020	2019
Return on Equity	98,38 %	48,17 %	31,58 %	46,65 %
Debt-to-Equity Ratio	0,28	0,16	0,34	0,19
Operating Profit Margin	16,21 %	10,31 %	9,39 %	12,77 %
Current Ratio	1,28	1,57	1,82	1,6
Quick Ratio	1,35	1,76	1,98	1,76
Equity Ratio	0,28	0,39	0,43	0,43
Gross Profit Margin	63,3 %	59,73 %	65,54 %	62,97 %