SELVAAG FELLESTJENESTER AS

0380 OSLO

Finances

Share Ownership

Return on Equity

11,41 %

Current Ratio

1,07

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 834 000	4 410 000	4 223 000	3 867 000
Net Income	67 000	269 000	209 000	153 000
Total Assets	1 315 000	1 360 000	1 288 000	1 221 000
Total Equity	587 000	609 000	500 000	500 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 834 000	4 410 000	4 223 000	3 867 000
Expenditure	4 754 000	4 063 000	3 956 000	3 675 000
Operating Profit	81 000	347 000	268 000	192 000
Financial Income	8 000	0	3 000	7 000
Financial Costs	3 000	3 000	3 000	2 000
Financial Balance	5 000	−3 000	0	5 000
Earnings Before Tax	86 000	345 000	268 000	197 000
Tax	19 000	76 000	59 000	43 000
Net Income	67 000	269 000	209 000	153 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	560 000	700 000	91 000	0
Total Current Assets	755 000	660 000	1 197 000	1 221 000
Total Assets	1 315 000	1 360 000	1 288 000	1 221 000
Total Retained Equity	87 000	109 000	0	0
Total Equity	587 000	609 000	500 000	500 000
Total Long-Term Debt	25 000	31 000	0	0
Total Current Debt	704 000	721 000	788 000	721 000
Total Equity and Debt	1 315 000	1 360 000	1 288 000	1 221 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 834 000	4 410 000	4 223 000	3 867 000
Other Income	0	0	0	0
Revenue	4 834 000	4 410 000	4 223 000	3 867 000
Cost of Goods Sold	0	0	0	0
Salary Costs	3 409 000	3 028 000	3 019 000	2 758 000
Depreciation	140 000	0	0	0
Impairment	0	0	0	0
Expenditure	4 754 000	4 063 000	3 956 000	3 675 000
Operating Profit	81 000	347 000	268 000	192 000
Financial Income	8 000	0	3 000	7 000
Financial Costs	3 000	3 000	3 000	2 000
Financial Balance	5 000	−3 000	0	5 000
Dividends	0	0	0	0
Net Income	67 000	269 000	209 000	153 000

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	560 000	700 000	0	0
Fixtures	0	0	0	0
Total Tangible Assets	560 000	700 000	0	0
Total Fiancial Fixed Assets	0	0	91 000	0
Total Fixed Assets	560 000	700 000	91 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	663 000	601 000	1 197 000	1 173 000
Total Current Assets	755 000	660 000	1 197 000	1 221 000
Total Assets	1 315 000	1 360 000	1 288 000	1 221 000
Total Equity	587 000	609 000	500 000	500 000
Short-Term Group Debt	114 000	205 000	268 000	197 000
Total Long-Term Debt	25 000	31 000	0	0
Creditors	92 000	0	36 000	11 000
Unpaid Taxes	247 000	246 000	229 000	265 000
Dividends	0	0	0	0
Other Current Debt	250 000	270 000	255 000	249 000
Total Current Debt	704 000	721 000	788 000	721 000
Total Equity and Debt	1 315 000	1 360 000	1 288 000	1 221 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,41 %	44,17 %	41,8 %	30,6 %
Debt-to-Equity Ratio	0,04	0,05	0	0
Operating Profit Margin	1,68 %	7,87 %	6,35 %	4,97 %
Current Ratio	1,07	0,92	1,52	1,69
Quick Ratio	1,07	0,92	1,52	1,69
Equity Ratio	0,45	0,45	0,39	0,41
Gross Profit Margin	100 %	100 %	100 %	100 %