SELJORD REKNESKAPS-SERVICE AS

3840 SELJORD

Finances

Return on Equity

38,08 %

Current Ratio

1,69

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	18 425 000	17 167 000	17 157 000	15 291 000
Net Income	1 638 000	2 320 000	2 712 000	1 667 000
Total Assets	8 275 000	8 739 000	8 197 000	6 271 000
Total Equity	4 301 000	3 912 000	3 592 000	2 888 000

Income (NOK)	2022	2021	2020	2019
Revenue	18 425 000	17 167 000	17 157 000	15 291 000
Expenditure	16 347 000	14 214 000	14 472 000	13 177 000
Operating Profit	2 079 000	2 952 000	2 686 000	2 114 000
Financial Income	25 000	25 000	627 000	31 000
Financial Costs	3 000	3 000	4 000	4 000
Financial Balance	22 000	22 000	623 000	27 000
Earnings Before Tax	2 101 000	2 974 000	3 308 000	2 141 000
Tax	462 000	654 000	596 000	474 000
Net Income	1 638 000	2 320 000	2 712 000	1 667 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 554 000	1 653 000	1 336 000	1 260 000
Total Current Assets	6 721 000	7 086 000	6 861 000	5 011 000
Total Assets	8 275 000	8 739 000	8 197 000	6 271 000
Total Retained Equity	3 551 000	3 162 000	2 842 000	2 138 000
Total Equity	4 301 000	3 912 000	3 592 000	2 888 000
Total Long-Term Debt	0	0	0	500 000
Total Current Debt	3 974 000	4 827 000	4 605 000	2 884 000
Total Equity and Debt	8 275 000	8 739 000	8 197 000	6 271 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	18 315 000	17 029 000	17 006 000	15 136 000
Other Income	110 000	138 000	151 000	155 000
Revenue	18 425 000	17 167 000	17 157 000	15 291 000
Cost of Goods Sold	46 000	66 000	48 000	102 000
Salary Costs	11 442 000	9 799 000	10 348 000	9 457 000
Depreciation	125 000	72 000	33 000	3 000
Impairment	0	0	0	0
Expenditure	16 347 000	14 214 000	14 472 000	13 177 000
Operating Profit	2 079 000	2 952 000	2 686 000	2 114 000
Financial Income	25 000	25 000	627 000	31 000
Financial Costs	3 000	3 000	4 000	4 000
Financial Balance	22 000	22 000	623 000	27 000
Dividends	1 250 000	2 000 000	1 500 000	750 000
Net Income	1 638 000	2 320 000	2 712 000	1 667 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	70 000	44 000	47 000	36 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	385 000	510 000	190 000	120 000
Total Tangible Assets	385 000	510 000	190 000	120 000
Total Fiancial Fixed Assets	1 099 000	1 099 000	1 099 000	1 104 000
Total Fixed Assets	1 554 000	1 653 000	1 336 000	1 260 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 696 000	5 123 000	4 073 000	2 318 000
Total Current Assets	6 721 000	7 086 000	6 861 000	5 011 000
Total Assets	8 275 000	8 739 000	8 197 000	6 271 000
Total Equity	4 301 000	3 912 000	3 592 000	2 888 000
Short-Term Group Debt	0	0	651 000	0
Total Long-Term Debt	0	0	0	500 000
Creditors	143 000	326 000	82 000	82 000
Unpaid Taxes	967 000	790 000	925 000	789 000
Dividends	1 250 000	2 000 000	1 500 000	750 000
Other Current Debt	1 126 000	1 059 000	984 000	903 000
Total Current Debt	3 974 000	4 827 000	4 605 000	2 884 000
Total Equity and Debt	8 275 000	8 739 000	8 197 000	6 271 000

Financial indicators	2022	2021	2020	2019
Return on Equity	38,08 %	59,3 %	75,5 %	57,72 %
Debt-to-Equity Ratio	0	0	0	0,17
Operating Profit Margin	11,28 %	17,2 %	15,66 %	13,83 %
Current Ratio	1,69	1,47	1,49	1,74
Quick Ratio	1,69	1,47	1,49	1,74
Equity Ratio	0,52	0,45	0,44	0,46
Gross Profit Margin	99,75 %	99,62 %	99,72 %	99,33 %