SELJORD VETERINÆRKONTOR AS

3840 SELJORD

Finances

Share Ownership

Return on Equity

8,67 %

Current Ratio

1,19

Debt-to-Equity Ratio

0,62

Key figures (NOK)	2022	2021	2020	2019
Revenue	16 567 000	16 522 000	14 030 000	12 344 000
Net Income	113 000	323 000	−47 000	74 000
Total Assets	4 845 000	4 796 000	4 200 000	4 256 000
Total Equity	1 304 000	1 191 000	868 000	915 000

Income (NOK)	2022	2021	2020	2019
Revenue	16 567 000	16 522 000	14 030 000	12 344 000
Expenditure	16 396 000	16 094 000	14 061 000	12 237 000
Operating Profit	171 000	428 000	−30 000	108 000
Financial Income	17 000	10 000	16 000	11 000
Financial Costs	36 000	30 000	33 000	45 000
Financial Balance	−19 000	−20 000	−17 000	−34 000
Earnings Before Tax	152 000	409 000	−47 000	74 000
Tax	39 000	86 000	0	0
Net Income	113 000	323 000	−47 000	74 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 604 000	1 473 000	1 574 000	1 657 000
Total Current Assets	3 241 000	3 323 000	2 626 000	2 599 000
Total Assets	4 845 000	4 796 000	4 200 000	4 256 000
Total Retained Equity	1 174 000	1 061 000	738 000	785 000
Total Equity	1 304 000	1 191 000	868 000	915 000
Total Long-Term Debt	814 000	850 000	886 000	936 000
Total Current Debt	2 727 000	2 755 000	2 446 000	2 405 000
Total Equity and Debt	4 845 000	4 796 000	4 200 000	4 256 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	16 567 000	16 522 000	14 030 000	12 344 000
Other Income	0	0	0	0
Revenue	16 567 000	16 522 000	14 030 000	12 344 000
Cost of Goods Sold	6 730 000	6 292 000	5 733 000	4 735 000
Salary Costs	7 914 000	8 104 000	6 777 000	6 171 000
Depreciation	160 000	136 000	148 000	122 000
Impairment	0	0	0	0
Expenditure	16 396 000	16 094 000	14 061 000	12 237 000
Operating Profit	171 000	428 000	−30 000	108 000
Financial Income	17 000	10 000	16 000	11 000
Financial Costs	36 000	30 000	33 000	45 000
Financial Balance	−19 000	−20 000	−17 000	−34 000
Dividends	0	0	0	0
Net Income	113 000	323 000	−47 000	74 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	956 000	982 000	1 009 000	1 035 000
Machinery and Plant Facilities	584 000	406 000	514 000	575 000
Fixtures	65 000	85 000	52 000	46 000
Total Tangible Assets	1 604 000	1 473 000	1 574 000	1 657 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 604 000	1 473 000	1 574 000	1 657 000
Stock	1 311 000	1 193 000	1 032 000	1 155 000
Total Investments	0	0	0	0
Cash, Bank	713 000	566 000	566 000	597 000
Total Current Assets	3 241 000	3 323 000	2 626 000	2 599 000
Total Assets	4 845 000	4 796 000	4 200 000	4 256 000
Total Equity	1 304 000	1 191 000	868 000	915 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	814 000	850 000	886 000	936 000
Creditors	1 109 000	939 000	1 023 000	682 000
Unpaid Taxes	907 000	882 000	842 000	797 000
Dividends	0	0	0	0
Other Current Debt	672 000	848 000	581 000	926 000
Total Current Debt	2 727 000	2 755 000	2 446 000	2 405 000
Total Equity and Debt	4 845 000	4 796 000	4 200 000	4 256 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,67 %	27,12 %	−5,41 %	8,09 %
Debt-to-Equity Ratio	0,62	0,71	1,02	1,02
Operating Profit Margin	1,03 %	2,59 %	−0,21 %	0,87 %
Current Ratio	1,19	1,21	1,07	1,08
Quick Ratio	2,29	2,13	1,86	2,08
Equity Ratio	0,27	0,25	0,21	0,21
Gross Profit Margin	59,38 %	61,92 %	59,14 %	61,64 %