SEIL EIENDOMSMEGLING AS

1383 ASKER

Finances

Share Ownership

Return on Equity

−2 920 %

Current Ratio

0,6

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 621 000	7 466 000	6 408 000	3 797 000
Net Income	−730 000	−151 000	−340 000	−240 000
Total Assets	708 000	1 250 000	889 000	691 000
Total Equity	25 000	206 000	6 000	226 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 621 000	7 466 000	6 408 000	3 797 000
Expenditure	7 228 000	7 601 000	6 809 000	4 096 000
Operating Profit	−608 000	−134 000	−401 000	−299 000
Financial Income	42 000	4 000	18 000	35 000
Financial Costs	48 000	62 000	53 000	43 000
Financial Balance	−6 000	−58 000	−35 000	−8 000
Earnings Before Tax	−614 000	−192 000	−436 000	−307 000
Tax	116 000	−41 000	−96 000	−67 000
Net Income	−730 000	−151 000	−340 000	−240 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	300 000	192 000	235 000	316 000
Total Current Assets	408 000	1 058 000	654 000	375 000
Total Assets	708 000	1 250 000	889 000	691 000
Total Retained Equity	−1 054 000	−324 000	−173 000	117 000
Total Equity	25 000	206 000	6 000	226 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	683 000	1 044 000	883 000	465 000
Total Equity and Debt	708 000	1 250 000	889 000	691 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 480 000	7 454 000	6 369 000	3 795 000
Other Income	141 000	13 000	39 000	2 000
Revenue	6 621 000	7 466 000	6 408 000	3 797 000
Cost of Goods Sold	1 765 000	2 123 000	1 872 000	912 000
Salary Costs	3 642 000	3 532 000	3 186 000	1 951 000
Depreciation	12 000	15 000	23 000	26 000
Impairment	0	0	0	0
Expenditure	7 228 000	7 601 000	6 809 000	4 096 000
Operating Profit	−608 000	−134 000	−401 000	−299 000
Financial Income	42 000	4 000	18 000	35 000
Financial Costs	48 000	62 000	53 000	43 000
Financial Balance	−6 000	−58 000	−35 000	−8 000
Dividends	0	0	0	0
Net Income	−730 000	−151 000	−340 000	−240 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	116 000	75 000	65 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	12 000	27 000	50 000
Total Tangible Assets	0	12 000	27 000	50 000
Total Fiancial Fixed Assets	300 000	63 000	132 000	201 000
Total Fixed Assets	300 000	192 000	235 000	316 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	108 000	492 000	259 000	172 000
Total Current Assets	408 000	1 058 000	654 000	375 000
Total Assets	708 000	1 250 000	889 000	691 000
Total Equity	25 000	206 000	6 000	226 000
Short-Term Group Debt	250 000	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	286 000	249 000	252 000	99 000
Unpaid Taxes	147 000	264 000	209 000	114 000
Dividends	0	0	0	0
Other Current Debt	0	531 000	421 000	252 000
Total Current Debt	683 000	1 044 000	883 000	465 000
Total Equity and Debt	708 000	1 250 000	889 000	691 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−2 920 %	−73,3 %	−5 666,67 %	−106,19 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−9,18 %	−1,79 %	−6,26 %	−7,87 %
Current Ratio	0,6	1,01	0,74	0,81
Quick Ratio	0,6	1,01	0,74	0,81
Equity Ratio	0,04	0,16	0,01	0,33
Gross Profit Margin	73,34 %	71,56 %	70,79 %	75,98 %