SOLBERG UR OPTIKK AS

3050 MJØNDALEN

Finances

Return on Equity

43,68 %

Current Ratio

2,38

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 856 000	4 219 000	4 375 000	3 821 000
Net Income	705 000	1 049 000	1 282 000	361 000
Total Assets	2 756 000	2 701 000	3 219 000	1 686 000
Total Equity	1 614 000	1 409 000	960 000	1 178 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 856 000	4 219 000	4 375 000	3 821 000
Expenditure	2 980 000	2 892 000	2 760 000	3 360 000
Operating Profit	876 000	1 326 000	1 614 000	460 000
Financial Income	21 000	15 000	12 000	12 000
Financial Costs	0	0	0	0
Financial Balance	21 000	15 000	12 000	12 000
Earnings Before Tax	898 000	1 341 000	1 625 000	472 000
Tax	193 000	292 000	343 000	111 000
Net Income	705 000	1 049 000	1 282 000	361 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	41 000	53 000	82 000	142 000
Total Current Assets	2 715 000	2 648 000	3 137 000	1 544 000
Total Assets	2 756 000	2 701 000	3 219 000	1 686 000
Total Retained Equity	1 514 000	1 309 000	860 000	1 078 000
Total Equity	1 614 000	1 409 000	960 000	1 178 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 142 000	1 292 000	2 258 000	508 000
Total Equity and Debt	2 756 000	2 701 000	3 219 000	1 686 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 856 000	4 219 000	4 340 000	3 814 000
Other Income	0	0	34 000	7 000
Revenue	3 856 000	4 219 000	4 375 000	3 821 000
Cost of Goods Sold	1 036 000	1 073 000	999 000	942 000
Salary Costs	1 247 000	1 206 000	1 113 000	1 676 000
Depreciation	24 000	30 000	78 000	74 000
Impairment	0	0	0	0
Expenditure	2 980 000	2 892 000	2 760 000	3 360 000
Operating Profit	876 000	1 326 000	1 614 000	460 000
Financial Income	21 000	15 000	12 000	12 000
Financial Costs	0	0	0	0
Financial Balance	21 000	15 000	12 000	12 000
Dividends	500 000	600 000	1 500 000	0
Net Income	705 000	1 049 000	1 282 000	361 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	31 000	19 000	18 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	24 000	54 000	132 000
Total Tangible Assets	0	24 000	54 000	132 000
Total Fiancial Fixed Assets	10 000	10 000	10 000	10 000
Total Fixed Assets	41 000	53 000	82 000	142 000
Stock	341 000	386 000	374 000	408 000
Total Investments	0	0	0	0
Cash, Bank	2 279 000	2 137 000	2 634 000	1 076 000
Total Current Assets	2 715 000	2 648 000	3 137 000	1 544 000
Total Assets	2 756 000	2 701 000	3 219 000	1 686 000
Total Equity	1 614 000	1 409 000	960 000	1 178 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	103 000	81 000	63 000	66 000
Unpaid Taxes	195 000	184 000	212 000	214 000
Dividends	500 000	600 000	1 500 000	0
Other Current Debt	139 000	134 000	122 000	118 000
Total Current Debt	1 142 000	1 292 000	2 258 000	508 000
Total Equity and Debt	2 756 000	2 701 000	3 219 000	1 686 000

Financial indicators	2022	2021	2020	2019
Return on Equity	43,68 %	74,45 %	133,54 %	30,65 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	22,72 %	31,43 %	36,89 %	12,04 %
Current Ratio	2,38	2,05	1,39	3,04
Quick Ratio	3,39	2,92	1,67	15,44
Equity Ratio	0,59	0,52	0,3	0,7
Gross Profit Margin	73,13 %	74,57 %	77,17 %	75,35 %