SEILASVEIEN BORETTSLAG

8013 BODØ

Finances

Share Ownership

Return on Equity

44,19 %

Current Ratio

3,18

Debt-to-Equity Ratio

20,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 573 000	5 571 000	2 986 000	2 940 000
Net Income	2 954 000	2 751 000	190 000	71 000
Total Assets	140 865 000	140 663 000	144 828 000	140 727 000
Total Equity	6 685 000	3 731 000	980 000	789 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 573 000	5 571 000	2 986 000	2 940 000
Expenditure	2 025 000	2 368 000	1 832 000	1 856 000
Operating Profit	3 548 000	3 195 000	1 154 000	1 084 000
Financial Income	17 000	2 000	3 000	8 000
Financial Costs	611 000	446 000	966 000	1 021 000
Financial Balance	−594 000	−444 000	−963 000	−1 013 000
Earnings Before Tax	2 954 000	2 760 000	190 000	71 000
Tax	0	0	0	0
Net Income	2 954 000	2 751 000	190 000	71 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	139 740 000	139 760 000	139 780 000	139 799 000
Total Current Assets	1 125 000	903 000	5 048 000	928 000
Total Assets	140 865 000	140 663 000	144 828 000	140 727 000
Total Retained Equity	6 505 000	3 551 000	800 000	609 000
Total Equity	6 685 000	3 731 000	980 000	789 000
Total Long-Term Debt	133 826 000	136 677 000	139 730 000	139 730 000
Total Current Debt	354 000	254 000	4 118 000	207 000
Total Equity and Debt	140 865 000	140 663 000	144 828 000	140 727 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	5 573 000	5 571 000	2 986 000	2 940 000
Revenue	5 573 000	5 571 000	2 986 000	2 940 000
Cost of Goods Sold	0	0	0	0
Salary Costs	84 000	76 000	54 000	54 000
Depreciation	20 000	20 000	20 000	20 000
Impairment	0	0	0	0
Expenditure	2 025 000	2 368 000	1 832 000	1 856 000
Operating Profit	3 548 000	3 195 000	1 154 000	1 084 000
Financial Income	17 000	2 000	3 000	8 000
Financial Costs	611 000	446 000	966 000	1 021 000
Financial Balance	−594 000	−444 000	−963 000	−1 013 000
Dividends	0	0	0	0
Net Income	2 954 000	2 751 000	190 000	71 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	139 730 000	139 730 000	139 730 000	139 730 000
Machinery and Plant Facilities	10 000	30 000	50 000	69 000
Fixtures	0	0	0	0
Total Tangible Assets	139 740 000	139 760 000	139 780 000	139 799 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	139 740 000	139 760 000	139 780 000	139 799 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	918 000	690 000	4 875 000	755 000
Total Current Assets	1 125 000	903 000	5 048 000	928 000
Total Assets	140 865 000	140 663 000	144 828 000	140 727 000
Total Equity	6 685 000	3 731 000	980 000	789 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	133 826 000	136 677 000	139 730 000	139 730 000
Creditors	246 000	254 000	201 000	186 000
Unpaid Taxes	38 000	0	21 000	19 000
Dividends	0	0	0	0
Other Current Debt	71 000	0	3 896 000	2 000
Total Current Debt	354 000	254 000	4 118 000	207 000
Total Equity and Debt	140 865 000	140 663 000	144 828 000	140 727 000

Financial indicators	2022	2021	2020	2019
Return on Equity	44,19 %	73,73 %	19,39 %	9 %
Debt-to-Equity Ratio	20,02	36,63	142,58	177,1
Operating Profit Margin	63,66 %	57,35 %	38,65 %	36,87 %
Current Ratio	3,18	3,56	1,23	4,48
Quick Ratio	3,18	3,56	1,23	4,48
Equity Ratio	0,05	0,03	0,01	0,01
Gross Profit Margin	100 %	100 %	100 %	100 %