SÆLAND BYGG AS

6320 ISFJORDEN

Finances

Share Ownership

Return on Equity

61,23 %

Current Ratio

3,04

Debt-to-Equity Ratio

0,44

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 199 000	2 369 000	2 237 000	2 555 000
Net Income	1 014 000	194 000	167 000	110 000
Total Assets	3 234 000	4 401 000	2 368 000	812 000
Total Equity	1 656 000	642 000	447 000	280 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 199 000	2 369 000	2 237 000	2 555 000
Expenditure	1 095 000	2 214 000	2 000 000	2 413 000
Operating Profit	1 296 000	241 000	237 000	143 000
Financial Income	2 000	0	0	1 000
Financial Costs	0	0	0	2 000
Financial Balance	2 000	0	0	−1 000
Earnings Before Tax	1 297 000	241 000	237 000	142 000
Tax	283 000	47 000	70 000	31 000
Net Income	1 014 000	194 000	167 000	110 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	659 000	712 000	610 000	81 000
Total Current Assets	2 575 000	3 689 000	1 758 000	731 000
Total Assets	3 234 000	4 401 000	2 368 000	812 000
Total Retained Equity	1 635 000	621 000	426 000	259 000
Total Equity	1 656 000	642 000	447 000	280 000
Total Long-Term Debt	732 000	3 232 000	1 115 000	349 000
Total Current Debt	846 000	527 000	805 000	183 000
Total Equity and Debt	3 234 000	4 401 000	2 368 000	812 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 199 000	2 369 000	2 237 000	2 555 000
Other Income	0	0	0	0
Revenue	7 199 000	2 369 000	2 237 000	2 555 000
Cost of Goods Sold	154 000	1 412 000	1 297 000	1 722 000
Salary Costs	687 000	532 000	426 000	446 000
Depreciation	14 000	4 000	75 000	48 000
Impairment	0	0	0	0
Expenditure	1 095 000	2 214 000	2 000 000	2 413 000
Operating Profit	1 296 000	241 000	237 000	143 000
Financial Income	2 000	0	0	1 000
Financial Costs	0	0	0	2 000
Financial Balance	2 000	0	0	−1 000
Dividends	0	0	0	0
Net Income	1 014 000	194 000	167 000	110 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	6 000
Real Eastate	605 000	644 000	610 000	0
Machinery and Plant Facilities	0	0	0	35 000
Fixtures	54 000	68 000	0	40 000
Total Tangible Assets	659 000	712 000	610 000	75 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	659 000	712 000	610 000	81 000
Stock	2 084 000	2 261 000	0	0
Total Investments	0	0	0	0
Cash, Bank	474 000	1 368 000	1 702 000	525 000
Total Current Assets	2 575 000	3 689 000	1 758 000	731 000
Total Assets	3 234 000	4 401 000	2 368 000	812 000
Total Equity	1 656 000	642 000	447 000	280 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	732 000	3 232 000	1 115 000	349 000
Creditors	441 000	390 000	619 000	20 000
Unpaid Taxes	62 000	52 000	81 000	85 000
Dividends	0	0	0	0
Other Current Debt	60 000	39 000	42 000	43 000
Total Current Debt	846 000	527 000	805 000	183 000
Total Equity and Debt	3 234 000	4 401 000	2 368 000	812 000

Financial indicators	2022	2021	2020	2019
Return on Equity	61,23 %	30,22 %	37,36 %	39,29 %
Debt-to-Equity Ratio	0,44	5,03	2,49	1,25
Operating Profit Margin	18 %	10,17 %	10,59 %	5,6 %
Current Ratio	3,04	7	2,18	3,99
Quick Ratio	−2,08	−2,13	2,18	3,99
Equity Ratio	0,51	0,15	0,19	0,34
Gross Profit Margin	97,86 %	40,4 %	42,02 %	32,6 %