SELJORD BUTIKKEIENDOM 1 AS

1511 MOSS

Finances

Return on Equity

22,91 %

Current Ratio

1,4

Debt-to-Equity Ratio

4,6

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 833 000	2 745 000	2 701 000	2 663 000
Net Income	1 035 000	1 168 000	1 005 000	818 000
Total Assets	25 976 000	26 613 000	25 119 000	26 205 000
Total Equity	4 518 000	3 483 000	2 314 000	1 309 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 833 000	2 745 000	2 701 000	2 663 000
Expenditure	803 000	755 000	752 000	788 000
Operating Profit	2 030 000	1 990 000	1 948 000	1 875 000
Financial Income	48 000	0	0	6 000
Financial Costs	751 000	492 000	659 000	832 000
Financial Balance	−703 000	−492 000	−659 000	−826 000
Earnings Before Tax	1 327 000	1 498 000	1 290 000	1 049 000
Tax	292 000	330 000	284 000	231 000
Net Income	1 035 000	1 168 000	1 005 000	818 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	25 016 000	24 390 000	25 075 000	25 776 000
Total Current Assets	960 000	2 223 000	45 000	429 000
Total Assets	25 976 000	26 613 000	25 119 000	26 205 000
Total Retained Equity	4 027 000	2 992 000	1 823 000	818 000
Total Equity	4 518 000	3 483 000	2 314 000	1 309 000
Total Long-Term Debt	20 774 000	22 528 000	22 358 000	24 348 000
Total Current Debt	684 000	602 000	447 000	548 000
Total Equity and Debt	25 976 000	26 613 000	25 119 000	26 205 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	30 000	0	0	0
Other Income	2 803 000	2 745 000	2 701 000	2 663 000
Revenue	2 833 000	2 745 000	2 701 000	2 663 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	702 000	696 000	701 000	696 000
Impairment	0	0	0	0
Expenditure	803 000	755 000	752 000	788 000
Operating Profit	2 030 000	1 990 000	1 948 000	1 875 000
Financial Income	48 000	0	0	6 000
Financial Costs	751 000	492 000	659 000	832 000
Financial Balance	−703 000	−492 000	−659 000	−826 000
Dividends	0	0	0	0
Net Income	1 035 000	1 168 000	1 005 000	818 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	23 677 000	24 378 000	25 075 000	25 776 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	23 677 000	24 378 000	25 075 000	25 776 000
Total Fiancial Fixed Assets	1 339 000	12 000	0	0
Total Fixed Assets	25 016 000	24 390 000	25 075 000	25 776 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	944 000	916 000	20 000	410 000
Total Current Assets	960 000	2 223 000	45 000	429 000
Total Assets	25 976 000	26 613 000	25 119 000	26 205 000
Total Equity	4 518 000	3 483 000	2 314 000	1 309 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	20 774 000	22 528 000	22 358 000	24 348 000
Creditors	21 000	17 000	0	145 000
Unpaid Taxes	118 000	112 000	114 000	109 000
Dividends	0	0	0	0
Other Current Debt	212 000	111 000	24 000	49 000
Total Current Debt	684 000	602 000	447 000	548 000
Total Equity and Debt	25 976 000	26 613 000	25 119 000	26 205 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,91 %	33,53 %	43,43 %	62,49 %
Debt-to-Equity Ratio	4,6	6,47	9,66	18,6
Operating Profit Margin	71,66 %	72,5 %	72,12 %	70,41 %
Current Ratio	1,4	3,69	0,1	0,78
Quick Ratio	1,4	3,69	0,1	0,78
Equity Ratio	0,17	0,13	0,09	0,05
Gross Profit Margin	100 %	100 %	100 %	100 %