SOLGAARD BENSIN AS

1623 GRESSVIK

Finances

Share Ownership

Return on Equity

−113,42 %

Current Ratio

0,98

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 860 000	9 678 000	9 171 000	8 053 000
Net Income	−600 000	73 000	141 000	−133 000
Total Assets	1 994 000	2 821 000	2 492 000	2 389 000
Total Equity	529 000	929 000	855 000	714 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 860 000	9 678 000	9 171 000	8 053 000
Expenditure	9 487 000	9 485 000	8 991 000	8 165 000
Operating Profit	−628 000	192 000	180 000	−112 000
Financial Income	0	0	0	0
Financial Costs	1 000	0	0	1 000
Financial Balance	−1 000	0	0	−1 000
Earnings Before Tax	−629 000	192 000	181 000	−112 000
Tax	−29 000	119 000	40 000	21 000
Net Income	−600 000	73 000	141 000	−133 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	565 000	754 000	947 000	973 000
Total Current Assets	1 429 000	2 066 000	1 545 000	1 416 000
Total Assets	1 994 000	2 821 000	2 492 000	2 389 000
Total Retained Equity	429 000	829 000	755 000	614 000
Total Equity	529 000	929 000	855 000	714 000
Total Long-Term Debt	8 000	63 000	108 000	138 000
Total Current Debt	1 457 000	1 830 000	1 529 000	1 537 000
Total Equity and Debt	1 994 000	2 821 000	2 492 000	2 389 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 748 000	8 573 000	8 556 000	6 966 000
Other Income	1 111 000	1 105 000	615 000	1 087 000
Revenue	8 860 000	9 678 000	9 171 000	8 053 000
Cost of Goods Sold	4 195 000	4 493 000	4 380 000	3 721 000
Salary Costs	3 019 000	3 075 000	2 907 000	2 899 000
Depreciation	231 000	243 000	220 000	237 000
Impairment	0	0	0	0
Expenditure	9 487 000	9 485 000	8 991 000	8 165 000
Operating Profit	−628 000	192 000	180 000	−112 000
Financial Income	0	0	0	0
Financial Costs	1 000	0	0	1 000
Financial Balance	−1 000	0	0	−1 000
Dividends	0	0	0	0
Net Income	−600 000	73 000	141 000	−133 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	20 000	20 000	20 000	20 000
Real Eastate	7 000	15 000	23 000	31 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	513 000	695 000	879 000	897 000
Total Tangible Assets	520 000	709 000	902 000	928 000
Total Fiancial Fixed Assets	25 000	25 000	25 000	25 000
Total Fixed Assets	565 000	754 000	947 000	973 000
Stock	372 000	428 000	470 000	380 000
Total Investments	0	0	0	0
Cash, Bank	504 000	1 394 000	768 000	499 000
Total Current Assets	1 429 000	2 066 000	1 545 000	1 416 000
Total Assets	1 994 000	2 821 000	2 492 000	2 389 000
Total Equity	529 000	929 000	855 000	714 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	8 000	63 000	108 000	138 000
Creditors	272 000	363 000	255 000	138 000
Unpaid Taxes	189 000	270 000	230 000	164 000
Dividends	0	0	0	0
Other Current Debt	996 000	1 057 000	999 000	1 235 000
Total Current Debt	1 457 000	1 830 000	1 529 000	1 537 000
Total Equity and Debt	1 994 000	2 821 000	2 492 000	2 389 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−113,42 %	7,86 %	16,49 %	−18,63 %
Debt-to-Equity Ratio	0,02	0,07	0,13	0,19
Operating Profit Margin	−7,09 %	1,98 %	1,96 %	−1,39 %
Current Ratio	0,98	1,13	1,01	0,92
Quick Ratio	1,32	1,47	1,46	1,22
Equity Ratio	0,27	0,33	0,34	0,3
Gross Profit Margin	52,65 %	53,58 %	52,24 %	53,79 %