SOLUND CENTER AS

6921 HARDBAKKE

Finances

Return on Equity

24,14 %

Current Ratio

2,25

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	36 003 000	34 654 000	33 170 000	31 011 000
Net Income	1 996 000	2 224 000	2 001 000	1 178 000
Total Assets	12 939 000	11 492 000	9 956 000	7 524 000
Total Equity	8 267 000	7 471 000	5 647 000	3 646 000

Income (NOK)	2022	2021	2020	2019
Revenue	36 003 000	34 654 000	33 170 000	31 011 000
Expenditure	33 394 000	31 800 000	30 604 000	29 500 000
Operating Profit	2 609 000	2 854 000	2 566 000	1 511 000
Financial Income	2 000	0	1 000	2 000
Financial Costs	40 000	2 000	1 000	0
Financial Balance	−38 000	−2 000	0	2 000
Earnings Before Tax	2 571 000	2 852 000	2 567 000	1 512 000
Tax	576 000	627 000	565 000	334 000
Net Income	1 996 000	2 224 000	2 001 000	1 178 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 652 000	3 052 000	1 359 000	1 284 000
Total Current Assets	10 287 000	8 439 000	8 597 000	6 240 000
Total Assets	12 939 000	11 492 000	9 956 000	7 524 000
Total Retained Equity	8 167 000	7 371 000	5 547 000	3 546 000
Total Equity	8 267 000	7 471 000	5 647 000	3 646 000
Total Long-Term Debt	94 000	135 000	170 000	100 000
Total Current Debt	4 578 000	3 885 000	4 140 000	3 779 000
Total Equity and Debt	12 939 000	11 492 000	9 956 000	7 524 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	35 537 000	34 086 000	32 902 000	30 734 000
Other Income	466 000	569 000	269 000	277 000
Revenue	36 003 000	34 654 000	33 170 000	31 011 000
Cost of Goods Sold	26 666 000	25 684 000	24 945 000	23 740 000
Salary Costs	3 716 000	3 488 000	3 127 000	3 257 000
Depreciation	592 000	456 000	294 000	284 000
Impairment	0	0	0	0
Expenditure	33 394 000	31 800 000	30 604 000	29 500 000
Operating Profit	2 609 000	2 854 000	2 566 000	1 511 000
Financial Income	2 000	0	1 000	2 000
Financial Costs	40 000	2 000	1 000	0
Financial Balance	−38 000	−2 000	0	2 000
Dividends	1 200 000	400 000	0	0
Net Income	1 996 000	2 224 000	2 001 000	1 178 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	4 000	15 000
Real Eastate	3 000	−8 000	6 000	7 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 645 000	3 015 000	1 305 000	1 217 000
Total Tangible Assets	2 647 000	3 007 000	1 310 000	1 224 000
Total Fiancial Fixed Assets	5 000	45 000	45 000	45 000
Total Fixed Assets	2 652 000	3 052 000	1 359 000	1 284 000
Stock	2 227 000	2 197 000	1 954 000	1 827 000
Total Investments	0	0	0	0
Cash, Bank	5 441 000	4 518 000	5 478 000	3 050 000
Total Current Assets	10 287 000	8 439 000	8 597 000	6 240 000
Total Assets	12 939 000	11 492 000	9 956 000	7 524 000
Total Equity	8 267 000	7 471 000	5 647 000	3 646 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	94 000	135 000	170 000	100 000
Creditors	1 760 000	1 303 000	1 636 000	985 000
Unpaid Taxes	489 000	221 000	353 000	274 000
Dividends	1 200 000	400 000	0	0
Other Current Debt	560 000	1 373 000	1 596 000	2 195 000
Total Current Debt	4 578 000	3 885 000	4 140 000	3 779 000
Total Equity and Debt	12 939 000	11 492 000	9 956 000	7 524 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24,14 %	29,77 %	35,43 %	32,31 %
Debt-to-Equity Ratio	0,01	0,02	0,03	0,03
Operating Profit Margin	7,25 %	8,24 %	7,74 %	4,87 %
Current Ratio	2,25	2,17	2,08	1,65
Quick Ratio	4,38	5	3,93	3,2
Equity Ratio	0,64	0,65	0,57	0,48
Gross Profit Margin	25,93 %	25,88 %	24,8 %	23,45 %