SOLHEIM KVARTALET AS

2030 NANNESTAD

Finances

Share Ownership

Return on Equity

4,99 %

Current Ratio

2,43

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 880 000	2 867 000	2 681 000	2 713 000
Net Income	1 182 000	1 273 000	1 091 000	1 288 000
Total Assets	26 335 000	25 892 000	25 534 000	26 644 000
Total Equity	23 676 000	23 494 000	23 221 000	23 130 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 880 000	2 867 000	2 681 000	2 713 000
Expenditure	1 366 000	1 236 000	1 285 000	1 067 000
Operating Profit	1 515 000	1 632 000	1 397 000	1 646 000
Financial Income	2 000	2 000	3 000	5 000
Financial Costs	1 000	1 000	0	0
Financial Balance	1 000	1 000	3 000	5 000
Earnings Before Tax	1 516 000	1 633 000	1 399 000	1 651 000
Tax	334 000	359 000	308 000	363 000
Net Income	1 182 000	1 273 000	1 091 000	1 288 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	21 877 000	22 482 000	23 086 000	23 691 000
Total Current Assets	4 458 000	3 411 000	2 448 000	2 953 000
Total Assets	26 335 000	25 892 000	25 534 000	26 644 000
Total Retained Equity	16 829 000	16 647 000	16 374 000	16 283 000
Total Equity	23 676 000	23 494 000	23 221 000	23 130 000
Total Long-Term Debt	824 000	817 000	809 000	2 335 000
Total Current Debt	1 834 000	1 581 000	1 504 000	1 179 000
Total Equity and Debt	26 335 000	25 892 000	25 534 000	26 644 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 880 000	2 867 000	2 681 000	2 713 000
Revenue	2 880 000	2 867 000	2 681 000	2 713 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	605 000	605 000	605 000	605 000
Impairment	0	0	0	0
Expenditure	1 366 000	1 236 000	1 285 000	1 067 000
Operating Profit	1 515 000	1 632 000	1 397 000	1 646 000
Financial Income	2 000	2 000	3 000	5 000
Financial Costs	1 000	1 000	0	0
Financial Balance	1 000	1 000	3 000	5 000
Dividends	1 000 000	1 000 000	1 000 000	1 000 000
Net Income	1 182 000	1 273 000	1 091 000	1 288 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	21 877 000	22 482 000	23 086 000	23 691 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	21 877 000	22 482 000	23 086 000	23 691 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	21 877 000	22 482 000	23 086 000	23 691 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 042 000	3 205 000	2 283 000	2 925 000
Total Current Assets	4 458 000	3 411 000	2 448 000	2 953 000
Total Assets	26 335 000	25 892 000	25 534 000	26 644 000
Total Equity	23 676 000	23 494 000	23 221 000	23 130 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	824 000	817 000	809 000	2 335 000
Creditors	3 000	66 000	47 000	37 000
Unpaid Taxes	97 000	99 000	103 000	101 000
Dividends	1 000 000	1 000 000	1 000 000	1 000 000
Other Current Debt	408 000	66 000	87 000	41 000
Total Current Debt	1 834 000	1 581 000	1 504 000	1 179 000
Total Equity and Debt	26 335 000	25 892 000	25 534 000	26 644 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,99 %	5,42 %	4,7 %	5,57 %
Debt-to-Equity Ratio	0,03	0,03	0,03	0,1
Operating Profit Margin	52,6 %	56,92 %	52,11 %	60,67 %
Current Ratio	2,43	2,16	1,63	2,5
Quick Ratio	2,43	2,16	1,63	2,5
Equity Ratio	0,9	0,91	0,91	0,87
Gross Profit Margin	100 %	100 %	100 %	100 %