SOLA HAGE OG ANLEGG AS

4354 VOLL

Finances

Share Ownership

Return on Equity

225,44 %

Current Ratio

0,99

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 252 000	5 951 000	7 130 000	8 964 000
Net Income	514 000	243 000	276 000	413 000
Total Assets	1 017 000	842 000	1 042 000	726 000
Total Equity	228 000	−286 000	−529 000	−805 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 252 000	5 951 000	7 130 000	8 964 000
Expenditure	5 643 000	5 664 000	6 766 000	8 466 000
Operating Profit	608 000	262 000	311 000	448 000
Financial Income	1 000	0	0	0
Financial Costs	10 000	19 000	35 000	35 000
Financial Balance	−9 000	−19 000	−35 000	−35 000
Earnings Before Tax	599 000	243 000	276 000	413 000
Tax	85 000	0	0	0
Net Income	514 000	243 000	276 000	413 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	240 000	188 000	93 000	39 000
Total Current Assets	777 000	653 000	949 000	687 000
Total Assets	1 017 000	842 000	1 042 000	726 000
Total Retained Equity	128 000	−386 000	−629 000	−905 000
Total Equity	228 000	−286 000	−529 000	−805 000
Total Long-Term Debt	2 000	0	0	0
Total Current Debt	787 000	1 128 000	1 571 000	1 531 000
Total Equity and Debt	1 017 000	842 000	1 042 000	726 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 251 000	5 951 000	7 096 000	8 964 000
Other Income	0	0	35 000	0
Revenue	6 252 000	5 951 000	7 130 000	8 964 000
Cost of Goods Sold	1 770 000	1 856 000	1 740 000	3 516 000
Salary Costs	2 503 000	2 392 000	3 468 000	3 344 000
Depreciation	71 000	37 000	14 000	19 000
Impairment	0	0	0	0
Expenditure	5 643 000	5 664 000	6 766 000	8 466 000
Operating Profit	608 000	262 000	311 000	448 000
Financial Income	1 000	0	0	0
Financial Costs	10 000	19 000	35 000	35 000
Financial Balance	−9 000	−19 000	−35 000	−35 000
Dividends	0	0	0	0
Net Income	514 000	243 000	276 000	413 000

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	240 000	188 000	50 000	39 000
Total Tangible Assets	240 000	188 000	50 000	39 000
Total Fiancial Fixed Assets	0	0	43 000	0
Total Fixed Assets	240 000	188 000	93 000	39 000
Stock	39 000	31 000	57 000	110 000
Total Investments	0	0	0	0
Cash, Bank	208 000	1 000	16 000	11 000
Total Current Assets	777 000	653 000	949 000	687 000
Total Assets	1 017 000	842 000	1 042 000	726 000
Total Equity	228 000	−286 000	−529 000	−805 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 000	0	0	0
Creditors	262 000	379 000	328 000	300 000
Unpaid Taxes	296 000	250 000	357 000	342 000
Dividends	0	0	0	0
Other Current Debt	147 000	168 000	349 000	554 000
Total Current Debt	787 000	1 128 000	1 571 000	1 531 000
Total Equity and Debt	1 017 000	842 000	1 042 000	726 000

Financial indicators	2022	2021	2020	2019
Return on Equity	225,44 %	−84,97 %	−52,17 %	−51,3 %
Debt-to-Equity Ratio	0,01	−0	−0	−0
Operating Profit Margin	9,72 %	4,4 %	4,36 %	5 %
Current Ratio	0,99	0,58	0,6	0,45
Quick Ratio	1,04	0,6	0,63	0,48
Equity Ratio	0,22	−0,34	−0,51	−1,11
Gross Profit Margin	71,69 %	68,81 %	75,6 %	60,78 %