SOLVE EIENDOM AS

1368 STABEKK

Finances

Share Ownership

Return on Equity

3,12 %

Current Ratio

0,07

Debt-to-Equity Ratio

0,2

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 885 000	5 329 000	4 896 000	4 806 000
Net Income	736 000	1 680 000	2 357 000	2 207 000
Total Assets	30 048 000	33 521 000	30 486 000	30 996 000
Total Equity	23 556 000	23 982 000	24 351 000	21 995 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 885 000	5 329 000	4 896 000	4 806 000
Expenditure	1 918 000	3 106 000	1 687 000	1 764 000
Operating Profit	967 000	2 223 000	3 210 000	3 042 000
Financial Income	49 000	0	1 000	1 000
Financial Costs	72 000	68 000	189 000	214 000
Financial Balance	−23 000	−68 000	−188 000	−213 000
Earnings Before Tax	944 000	2 155 000	3 022 000	2 830 000
Tax	207 000	475 000	665 000	623 000
Net Income	736 000	1 680 000	2 357 000	2 207 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	29 934 000	27 874 000	28 346 000	29 092 000
Total Current Assets	114 000	5 646 000	2 140 000	1 904 000
Total Assets	30 048 000	33 521 000	30 486 000	30 996 000
Total Retained Equity	3 556 000	3 982 000	4 351 000	1 995 000
Total Equity	23 556 000	23 982 000	24 351 000	21 995 000
Total Long-Term Debt	4 764 000	6 406 000	5 426 000	6 197 000
Total Current Debt	1 728 000	3 132 000	708 000	2 804 000
Total Equity and Debt	30 048 000	33 521 000	30 486 000	30 996 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	73 000	0	0	0
Other Income	2 811 000	5 329 000	4 896 000	4 806 000
Revenue	2 885 000	5 329 000	4 896 000	4 806 000
Cost of Goods Sold	0	244 000	0	0
Salary Costs	0	0	0	0
Depreciation	1 400 000	1 383 000	908 000	961 000
Impairment	0	0	0	0
Expenditure	1 918 000	3 106 000	1 687 000	1 764 000
Operating Profit	967 000	2 223 000	3 210 000	3 042 000
Financial Income	49 000	0	1 000	1 000
Financial Costs	72 000	68 000	189 000	214 000
Financial Balance	−23 000	−68 000	−188 000	−213 000
Dividends	0	0	0	2 100 000
Net Income	736 000	1 680 000	2 357 000	2 207 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	26 794 000	27 874 000	28 243 000	28 964 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	103 000	129 000
Total Tangible Assets	26 794 000	27 874 000	28 346 000	29 092 000
Total Fiancial Fixed Assets	3 140 000	0	0	0
Total Fixed Assets	29 934 000	27 874 000	28 346 000	29 092 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	20 000	1 861 000	1 921 000	1 841 000
Total Current Assets	114 000	5 646 000	2 140 000	1 904 000
Total Assets	30 048 000	33 521 000	30 486 000	30 996 000
Total Equity	23 556 000	23 982 000	24 351 000	21 995 000
Short-Term Group Debt	1 561 000	2 628 000	0	0
Total Long-Term Debt	4 764 000	6 406 000	5 426 000	6 197 000
Creditors	163 000	193 000	13 000	91 000
Unpaid Taxes	4 000	0	0	0
Dividends	0	0	0	2 100 000
Other Current Debt	0	311 000	51 000	14 000
Total Current Debt	1 728 000	3 132 000	708 000	2 804 000
Total Equity and Debt	30 048 000	33 521 000	30 486 000	30 996 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,12 %	7,01 %	9,68 %	10,03 %
Debt-to-Equity Ratio	0,2	0,27	0,22	0,28
Operating Profit Margin	33,52 %	41,72 %	65,56 %	63,3 %
Current Ratio	0,07	1,8	3,02	0,68
Quick Ratio	0,07	1,8	3,02	0,68
Equity Ratio	0,78	0,72	0,8	0,71
Gross Profit Margin	100 %	95,42 %	100 %	100 %