SELBÆK EIENDOM AS

7052 TRONDHEIM

Finances

Share Ownership

Return on Equity

26,43 %

Current Ratio

8,12

Debt-to-Equity Ratio

27,07

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 350 000	1 276 000	1 207 000	2 644 000
Net Income	120 000	−141 000	12 000	−162 000
Total Assets	13 383 000	10 587 000	10 648 000	10 801 000
Total Equity	454 000	334 000	475 000	463 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 350 000	1 276 000	1 207 000	2 644 000
Expenditure	2 547 000	953 000	680 000	2 391 000
Operating Profit	803 000	324 000	527 000	253 000
Financial Income	0	0	1 000	0
Financial Costs	649 000	505 000	512 000	461 000
Financial Balance	−649 000	−505 000	−511 000	−461 000
Earnings Before Tax	154 000	−181 000	16 000	−207 000
Tax	34 000	−40 000	3 000	−46 000
Net Income	120 000	−141 000	12 000	−162 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 195 000	10 503 000	10 463 000	10 467 000
Total Current Assets	5 188 000	84 000	185 000	335 000
Total Assets	13 383 000	10 587 000	10 648 000	10 801 000
Total Retained Equity	435 000	315 000	456 000	444 000
Total Equity	454 000	334 000	475 000	463 000
Total Long-Term Debt	12 290 000	9 708 000	9 938 000	10 076 000
Total Current Debt	639 000	544 000	235 000	262 000
Total Equity and Debt	13 383 000	10 587 000	10 648 000	10 801 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 286 000	1 273 000	1 167 000	683 000
Other Income	1 065 000	4 000	40 000	1 961 000
Revenue	3 350 000	1 276 000	1 207 000	2 644 000
Cost of Goods Sold	0	0	0	5 000
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	2 547 000	953 000	680 000	2 391 000
Operating Profit	803 000	324 000	527 000	253 000
Financial Income	0	0	1 000	0
Financial Costs	649 000	505 000	512 000	461 000
Financial Balance	−649 000	−505 000	−511 000	−461 000
Dividends	0	0	0	0
Net Income	120 000	−141 000	12 000	−162 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	19 000	53 000	14 000	17 000
Real Eastate	8 175 000	10 434 000	10 434 000	10 434 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	8 175 000	10 434 000	10 434 000	10 434 000
Total Fiancial Fixed Assets	0	15 000	15 000	15 000
Total Fixed Assets	8 195 000	10 503 000	10 463 000	10 467 000
Stock	4 216 000	0	0	0
Total Investments	0	0	0	0
Cash, Bank	895 000	72 000	185 000	130 000
Total Current Assets	5 188 000	84 000	185 000	335 000
Total Assets	13 383 000	10 587 000	10 648 000	10 801 000
Total Equity	454 000	334 000	475 000	463 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	12 290 000	9 708 000	9 938 000	10 076 000
Creditors	96 000	33 000	15 000	15 000
Unpaid Taxes	0	13 000	1 000	44 000
Dividends	0	0	0	0
Other Current Debt	543 000	498 000	218 000	204 000
Total Current Debt	639 000	544 000	235 000	262 000
Total Equity and Debt	13 383 000	10 587 000	10 648 000	10 801 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,43 %	−42,22 %	2,53 %	−34,99 %
Debt-to-Equity Ratio	27,07	29,07	20,92	21,76
Operating Profit Margin	23,97 %	25,39 %	43,66 %	9,57 %
Current Ratio	8,12	0,15	0,79	1,28
Quick Ratio	−1,45	0,15	0,79	1,28
Equity Ratio	0,03	0,03	0,04	0,04
Gross Profit Margin	100 %	100 %	100 %	99,81 %