SVOLVÆR BUTIKKEIENDOM AS

3511 HØNEFOSS

Finances

Share Ownership

Return on Equity

9,5 %

Current Ratio

0,95

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 836 000	2 739 000	2 693 000	2 645 000
Net Income	1 843 000	1 801 000	1 800 000	1 753 000
Total Assets	22 135 000	21 876 000	21 967 000	21 805 000
Total Equity	19 394 000	19 424 000	19 439 000	19 445 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 836 000	2 739 000	2 693 000	2 645 000
Expenditure	578 000	495 000	510 000	500 000
Operating Profit	2 257 000	2 244 000	2 183 000	2 144 000
Financial Income	105 000	66 000	128 000	106 000
Financial Costs	0	0	3 000	3 000
Financial Balance	105 000	66 000	125 000	103 000
Earnings Before Tax	2 362 000	2 309 000	2 308 000	2 247 000
Tax	520 000	508 000	508 000	494 000
Net Income	1 843 000	1 801 000	1 800 000	1 753 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	19 525 000	19 834 000	20 182 000	20 382 000
Total Current Assets	2 610 000	2 042 000	1 785 000	1 422 000
Total Assets	22 135 000	21 876 000	21 967 000	21 805 000
Total Retained Equity	8 562 000	8 593 000	8 607 000	8 613 000
Total Equity	19 394 000	19 424 000	19 439 000	19 445 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 741 000	2 452 000	2 528 000	2 360 000
Total Equity and Debt	22 135 000	21 876 000	21 967 000	21 805 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 836 000	2 739 000	2 693 000	2 645 000
Other Income	0	0	0	0
Revenue	2 836 000	2 739 000	2 693 000	2 645 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	281 000	281 000	280 000	279 000
Impairment	0	0	0	0
Expenditure	578 000	495 000	510 000	500 000
Operating Profit	2 257 000	2 244 000	2 183 000	2 144 000
Financial Income	105 000	66 000	128 000	106 000
Financial Costs	0	0	3 000	3 000
Financial Balance	105 000	66 000	125 000	103 000
Dividends	0	0	0	0
Net Income	1 843 000	1 801 000	1 800 000	1 753 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	100 000	91 000	87 000	86 000
Real Eastate	15 641 000	15 922 000	16 203 000	16 395 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	15 641 000	15 922 000	16 203 000	16 395 000
Total Fiancial Fixed Assets	3 784 000	3 821 000	3 892 000	3 902 000
Total Fixed Assets	19 525 000	19 834 000	20 182 000	20 382 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	2 610 000	2 042 000	1 785 000	1 422 000
Total Assets	22 135 000	21 876 000	21 967 000	21 805 000
Total Equity	19 394 000	19 424 000	19 439 000	19 445 000
Short-Term Group Debt	2 465 000	2 436 000	2 514 000	2 352 000
Total Long-Term Debt	0	0	0	0
Creditors	210 000	8 000	7 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	67 000	8 000	8 000	8 000
Total Current Debt	2 741 000	2 452 000	2 528 000	2 360 000
Total Equity and Debt	22 135 000	21 876 000	21 967 000	21 805 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,5 %	9,27 %	9,26 %	9,02 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	79,58 %	81,93 %	81,06 %	81,06 %
Current Ratio	0,95	0,83	0,71	0,6
Quick Ratio	0,95	0,83	0,71	0,6
Equity Ratio	0,88	0,89	0,88	0,89
Gross Profit Margin	100 %	100 %	100 %	100 %