SELJESTAD EIENDOM AS

9406 HARSTAD

Finances

Return on Equity

−11,7 %

Current Ratio

14,04

Debt-to-Equity Ratio

7,3

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 114 000	914 000	877 000	920 000
Net Income	−121 000	−19 000	106 000	129 000
Total Assets	8 941 000	6 373 000	6 460 000	6 575 000
Total Equity	1 034 000	1 155 000	1 174 000	1 068 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 114 000	914 000	877 000	920 000
Expenditure	1 201 000	885 000	719 000	745 000
Operating Profit	−88 000	29 000	158 000	175 000
Financial Income	0	17 000	63 000	63 000
Financial Costs	20 000	20 000	31 000	46 000
Financial Balance	−20 000	−3 000	32 000	17 000
Earnings Before Tax	−107 000	26 000	189 000	192 000
Tax	14 000	45 000	83 000	62 000
Net Income	−121 000	−19 000	106 000	129 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 830 000	2 861 000	5 738 000	5 909 000
Total Current Assets	5 112 000	3 512 000	722 000	665 000
Total Assets	8 941 000	6 373 000	6 460 000	6 575 000
Total Retained Equity	1 004 000	1 125 000	1 144 000	1 038 000
Total Equity	1 034 000	1 155 000	1 174 000	1 068 000
Total Long-Term Debt	7 544 000	4 985 000	4 188 000	4 433 000
Total Current Debt	364 000	233 000	1 099 000	1 074 000
Total Equity and Debt	8 941 000	6 373 000	6 460 000	6 575 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	39 000
Other Income	1 114 000	914 000	877 000	881 000
Revenue	1 114 000	914 000	877 000	920 000
Cost of Goods Sold	0	0	2 000	0
Salary Costs	348 000	310 000	264 000	219 000
Depreciation	224 000	222 000	234 000	220 000
Impairment	0	0	0	0
Expenditure	1 201 000	885 000	719 000	745 000
Operating Profit	−88 000	29 000	158 000	175 000
Financial Income	0	17 000	63 000	63 000
Financial Costs	20 000	20 000	31 000	46 000
Financial Balance	−20 000	−3 000	32 000	17 000
Dividends	0	0	0	0
Net Income	−121 000	−19 000	106 000	129 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 265 000	2 270 000	2 422 000	2 586 000
Machinery and Plant Facilities	56 000	68 000	0	0
Fixtures	107 000	142 000	280 000	350 000
Total Tangible Assets	2 428 000	2 480 000	2 702 000	2 936 000
Total Fiancial Fixed Assets	1 402 000	381 000	3 036 000	2 973 000
Total Fixed Assets	3 830 000	2 861 000	5 738 000	5 909 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 112 000	3 512 000	605 000	568 000
Total Current Assets	5 112 000	3 512 000	722 000	665 000
Total Assets	8 941 000	6 373 000	6 460 000	6 575 000
Total Equity	1 034 000	1 155 000	1 174 000	1 068 000
Short-Term Group Debt	0	0	795 000	796 000
Total Long-Term Debt	7 544 000	4 985 000	4 188 000	4 433 000
Creditors	6 000	6 000	12 000	8 000
Unpaid Taxes	138 000	152 000	180 000	162 000
Dividends	0	0	0	0
Other Current Debt	206 000	30 000	29 000	27 000
Total Current Debt	364 000	233 000	1 099 000	1 074 000
Total Equity and Debt	8 941 000	6 373 000	6 460 000	6 575 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−11,7 %	−1,65 %	9,03 %	12,08 %
Debt-to-Equity Ratio	7,3	4,32	3,57	4,15
Operating Profit Margin	−7,9 %	3,17 %	18,02 %	19,02 %
Current Ratio	14,04	15,07	0,66	0,62
Quick Ratio	14,04	15,07	0,66	0,62
Equity Ratio	0,12	0,18	0,18	0,16
Gross Profit Margin	100 %	100 %	99,77 %	100 %