SEKSJONSBYGG AS

5244 FANA

Finances

Share Ownership

Return on Equity

−3,41 %

Current Ratio

1,78

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	736 000	646 000	3 092 000	4 028 000
Net Income	−130 000	−408 000	743 000	−630 000
Total Assets	4 501 000	5 639 000	8 025 000	9 884 000
Total Equity	3 816 000	4 446 000	5 654 000	6 911 000

Income (NOK)	2022	2021	2020	2019
Revenue	736 000	646 000	3 092 000	4 028 000
Expenditure	885 000	1 169 000	2 117 000	4 807 000
Operating Profit	−149 000	−522 000	974 000	−778 000
Financial Income	2 000	6 000	3 000	3 000
Financial Costs	3 000	4 000	12 000	23 000
Financial Balance	−1 000	2 000	−9 000	−20 000
Earnings Before Tax	−149 000	−520 000	965 000	−798 000
Tax	−19 000	−112 000	222 000	−168 000
Net Income	−130 000	−408 000	743 000	−630 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 279 000	2 729 000	2 016 000	3 682 000
Total Current Assets	1 222 000	2 910 000	6 008 000	6 202 000
Total Assets	4 501 000	5 639 000	8 025 000	9 884 000
Total Retained Equity	3 516 000	4 146 000	5 354 000	6 611 000
Total Equity	3 816 000	4 446 000	5 654 000	6 911 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	685 000	1 194 000	2 371 000	2 974 000
Total Equity and Debt	4 501 000	5 639 000	8 025 000	9 884 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	465 000	467 000	2 601 000	3 794 000
Other Income	271 000	179 000	491 000	234 000
Revenue	736 000	646 000	3 092 000	4 028 000
Cost of Goods Sold	37 000	161 000	510 000	242 000
Salary Costs	265 000	557 000	508 000	537 000
Depreciation	142 000	122 000	766 000	1 157 000
Impairment	0	0	0	739 000
Expenditure	885 000	1 169 000	2 117 000	4 807 000
Operating Profit	−149 000	−522 000	974 000	−778 000
Financial Income	2 000	6 000	3 000	3 000
Financial Costs	3 000	4 000	12 000	23 000
Financial Balance	−1 000	2 000	−9 000	−20 000
Dividends	500 000	800 000	2 000 000	2 000 000
Net Income	−130 000	−408 000	743 000	−630 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	888 000	869 000	757 000	879 000
Real Eastate	1 941 000	1 303 000	593 000	605 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	451 000	557 000	666 000	2 198 000
Total Tangible Assets	2 391 000	1 861 000	1 259 000	2 803 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 279 000	2 729 000	2 016 000	3 682 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 105 000	2 789 000	5 931 000	5 579 000
Total Current Assets	1 222 000	2 910 000	6 008 000	6 202 000
Total Assets	4 501 000	5 639 000	8 025 000	9 884 000
Total Equity	3 816 000	4 446 000	5 654 000	6 911 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	49 000	183 000	48 000	316 000
Unpaid Taxes	42 000	42 000	107 000	155 000
Dividends	500 000	800 000	2 000 000	2 000 000
Other Current Debt	94 000	169 000	117 000	361 000
Total Current Debt	685 000	1 194 000	2 371 000	2 974 000
Total Equity and Debt	4 501 000	5 639 000	8 025 000	9 884 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−3,41 %	−9,18 %	13,14 %	−9,12 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−20,24 %	−80,8 %	31,5 %	−19,31 %
Current Ratio	1,78	2,44	2,53	2,09
Quick Ratio	1,78	2,44	2,53	2,09
Equity Ratio	0,85	0,79	0,7	0,7
Gross Profit Margin	94,97 %	75,08 %	83,51 %	93,99 %