SELMAX AS

6413 MOLDE

Finances

Share Ownership

Return on Equity

62,37 %

Current Ratio

−1,2

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 543 000	2 033 000	1 829 000	2 180 000
Net Income	1 152 000	456 000	600 000	951 000
Total Assets	1 113 000	383 000	901 000	988 000
Total Equity	1 847 000	696 000	239 000	416 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 543 000	2 033 000	1 829 000	2 180 000
Expenditure	1 862 000	1 423 000	1 034 000	933 000
Operating Profit	1 680 000	610 000	795 000	1 247 000
Financial Income	0	0	0	0
Financial Costs	33 000	26 000	25 000	28 000
Financial Balance	−33 000	−26 000	−25 000	−28 000
Earnings Before Tax	1 647 000	584 000	770 000	1 220 000
Tax	495 000	128 000	170 000	268 000
Net Income	1 152 000	456 000	600 000	951 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	215 000	284 000	370 000	308 000
Total Current Assets	898 000	100 000	531 000	680 000
Total Assets	1 113 000	383 000	901 000	988 000
Total Retained Equity	1 827 000	675 000	219 000	395 000
Total Equity	1 847 000	696 000	239 000	416 000
Total Long-Term Debt	13 000	143 000	229 000	204 000
Total Current Debt	−747 000	−456 000	432 000	368 000
Total Equity and Debt	1 113 000	383 000	901 000	988 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 543 000	2 033 000	1 807 000	2 180 000
Other Income	0	0	22 000	0
Revenue	3 543 000	2 033 000	1 829 000	2 180 000
Cost of Goods Sold	14 000	7 000	0	0
Salary Costs	518 000	235 000	163 000	138 000
Depreciation	90 000	86 000	66 000	67 000
Impairment	0	0	0	0
Expenditure	1 862 000	1 423 000	1 034 000	933 000
Operating Profit	1 680 000	610 000	795 000	1 247 000
Financial Income	0	0	0	0
Financial Costs	33 000	26 000	25 000	28 000
Financial Balance	−33 000	−26 000	−25 000	−28 000
Dividends	0	0	777 000	700 000
Net Income	1 152 000	456 000	600 000	951 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	215 000	284 000	370 000	308 000
Total Tangible Assets	215 000	284 000	370 000	308 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	215 000	284 000	370 000	308 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 026 000	211 000	504 000	669 000
Total Current Assets	898 000	100 000	531 000	680 000
Total Assets	1 113 000	383 000	901 000	988 000
Total Equity	1 847 000	696 000	239 000	416 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	13 000	143 000	229 000	204 000
Creditors	20 000	78 000	199 000	31 000
Unpaid Taxes	172 000	126 000	60 000	61 000
Dividends	0	0	777 000	700 000
Other Current Debt	−1 309 000	−793 000	7 000	6 000
Total Current Debt	−747 000	−456 000	432 000	368 000
Total Equity and Debt	1 113 000	383 000	901 000	988 000

Financial indicators	2022	2021	2020	2019
Return on Equity	62,37 %	65,52 %	251,05 %	228,61 %
Debt-to-Equity Ratio	0,01	0,21	0,96	0,49
Operating Profit Margin	47,42 %	30 %	43,47 %	57,2 %
Current Ratio	−1,2	−0,22	1,23	1,85
Quick Ratio	−1,2	−0,22	1,23	1,85
Equity Ratio	1,66	1,82	0,27	0,42
Gross Profit Margin	99,6 %	99,66 %	100 %	100 %