SOLA AUTO AS

4055 SOLA

Finances

Share Ownership

Return on Equity

60,75 %

Current Ratio

1,31

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 964 000	13 277 000	12 829 000	13 198 000
Net Income	650 000	521 000	712 000	691 000
Total Assets	3 552 000	3 165 000	3 187 000	3 048 000
Total Equity	1 070 000	921 000	900 000	887 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 964 000	13 277 000	12 829 000	13 198 000
Expenditure	13 141 000	12 623 000	11 924 000	12 325 000
Operating Profit	822 000	654 000	904 000	873 000
Financial Income	15 000	15 000	17 000	15 000
Financial Costs	1 000	1 000	1 000	2 000
Financial Balance	14 000	14 000	16 000	13 000
Earnings Before Tax	836 000	668 000	920 000	886 000
Tax	186 000	147 000	208 000	195 000
Net Income	650 000	521 000	712 000	691 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	311 000	457 000	490 000	549 000
Total Current Assets	3 241 000	2 708 000	2 697 000	2 499 000
Total Assets	3 552 000	3 165 000	3 187 000	3 048 000
Total Retained Equity	970 000	821 000	800 000	787 000
Total Equity	1 070 000	921 000	900 000	887 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 482 000	2 244 000	2 287 000	2 161 000
Total Equity and Debt	3 552 000	3 165 000	3 187 000	3 048 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 964 000	13 277 000	12 829 000	13 198 000
Other Income	0	0	0	0
Revenue	13 964 000	13 277 000	12 829 000	13 198 000
Cost of Goods Sold	5 177 000	4 698 000	4 210 000	4 147 000
Salary Costs	5 110 000	5 165 000	5 120 000	5 535 000
Depreciation	174 000	170 000	196 000	186 000
Impairment	0	0	0	0
Expenditure	13 141 000	12 623 000	11 924 000	12 325 000
Operating Profit	822 000	654 000	904 000	873 000
Financial Income	15 000	15 000	17 000	15 000
Financial Costs	1 000	1 000	1 000	2 000
Financial Balance	14 000	14 000	16 000	13 000
Dividends	500 000	500 000	700 000	700 000
Net Income	650 000	521 000	712 000	691 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	113 000	119 000	110 000	117 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	198 000	338 000	381 000	432 000
Total Tangible Assets	198 000	338 000	381 000	432 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	311 000	457 000	490 000	549 000
Stock	258 000	226 000	230 000	188 000
Total Investments	0	0	0	0
Cash, Bank	1 373 000	989 000	1 764 000	1 638 000
Total Current Assets	3 241 000	2 708 000	2 697 000	2 499 000
Total Assets	3 552 000	3 165 000	3 187 000	3 048 000
Total Equity	1 070 000	921 000	900 000	887 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	632 000	498 000	359 000	287 000
Unpaid Taxes	607 000	522 000	552 000	500 000
Dividends	500 000	500 000	700 000	700 000
Other Current Debt	562 000	568 000	477 000	494 000
Total Current Debt	2 482 000	2 244 000	2 287 000	2 161 000
Total Equity and Debt	3 552 000	3 165 000	3 187 000	3 048 000

Financial indicators	2022	2021	2020	2019
Return on Equity	60,75 %	56,57 %	79,11 %	77,9 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	5,89 %	4,93 %	7,05 %	6,61 %
Current Ratio	1,31	1,21	1,18	1,16
Quick Ratio	1,46	1,34	1,31	1,27
Equity Ratio	0,3	0,29	0,28	0,29
Gross Profit Margin	62,93 %	64,62 %	67,18 %	68,58 %