SOLBERGBYGG AS

3132 HUSØYSUND

Finances

Share Ownership

Return on Equity

36,14 %

Current Ratio

1,47

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 648 000	3 231 000	2 976 000	2 983 000
Net Income	223 000	208 000	164 000	99 000
Total Assets	1 711 000	1 338 000	1 312 000	669 000
Total Equity	617 000	594 000	511 000	347 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 648 000	3 231 000	2 976 000	2 983 000
Expenditure	3 310 000	3 028 000	2 765 000	2 855 000
Operating Profit	338 000	202 000	211 000	127 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	338 000	202 000	211 000	127 000
Tax	115 000	−6 000	46 000	28 000
Net Income	223 000	208 000	164 000	99 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	125 000	133 000	115 000	120 000
Total Current Assets	1 587 000	1 205 000	1 196 000	549 000
Total Assets	1 711 000	1 338 000	1 312 000	669 000
Total Retained Equity	517 000	494 000	411 000	247 000
Total Equity	617 000	594 000	511 000	347 000
Total Long-Term Debt	10 000	10 000	10 000	10 000
Total Current Debt	1 083 000	734 000	790 000	312 000
Total Equity and Debt	1 711 000	1 338 000	1 312 000	669 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 648 000	3 231 000	2 976 000	2 983 000
Other Income	0	0	0	0
Revenue	3 648 000	3 231 000	2 976 000	2 983 000
Cost of Goods Sold	2 006 000	1 840 000	1 817 000	1 778 000
Salary Costs	981 000	911 000	758 000	713 000
Depreciation	8 000	7 000	5 000	45 000
Impairment	0	0	0	0
Expenditure	3 310 000	3 028 000	2 765 000	2 855 000
Operating Profit	338 000	202 000	211 000	127 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	200 000	125 000	0	0
Net Income	223 000	208 000	164 000	99 000

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	0	0	0	0
Fixtures	125 000	133 000	115 000	120 000
Total Tangible Assets	125 000	133 000	115 000	120 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	125 000	133 000	115 000	120 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	871 000	668 000	1 197 000	453 000
Total Current Assets	1 587 000	1 205 000	1 196 000	549 000
Total Assets	1 711 000	1 338 000	1 312 000	669 000
Total Equity	617 000	594 000	511 000	347 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	10 000	10 000	10 000	10 000
Creditors	361 000	249 000	448 000	77 000
Unpaid Taxes	237 000	246 000	209 000	75 000
Dividends	200 000	125 000	0	0
Other Current Debt	286 000	114 000	87 000	126 000
Total Current Debt	1 083 000	734 000	790 000	312 000
Total Equity and Debt	1 711 000	1 338 000	1 312 000	669 000

Financial indicators	2022	2021	2020	2019
Return on Equity	36,14 %	35,02 %	32,09 %	28,53 %
Debt-to-Equity Ratio	0,02	0,02	0,02	0,03
Operating Profit Margin	9,27 %	6,25 %	7,09 %	4,26 %
Current Ratio	1,47	1,64	1,51	1,76
Quick Ratio	1,47	1,64	1,51	1,76
Equity Ratio	0,36	0,44	0,39	0,52
Gross Profit Margin	45,01 %	43,05 %	38,94 %	40,4 %