PW SELVIK AS

4308 SANDNES

Finances

Share Ownership

Return on Equity

14,54 %

Current Ratio

0,44

Debt-to-Equity Ratio

−6,64

Key figures (NOK)	2022	2021	2020	2019
Revenue	311 000	228 000	382 000	111 000
Net Income	−97 000	−211 000	−9 000	−288 000
Total Assets	4 013 000	4 042 000	4 142 000	4 345 000
Total Equity	−667 000	−570 000	−359 000	−350 000

Income (NOK)	2022	2021	2020	2019
Revenue	311 000	228 000	382 000	111 000
Expenditure	214 000	294 000	233 000	231 000
Operating Profit	97 000	−67 000	148 000	−120 000
Financial Income	4 000	2 000	3 000	2 000
Financial Costs	198 000	147 000	161 000	170 000
Financial Balance	−194 000	−145 000	−158 000	−168 000
Earnings Before Tax	−97 000	−211 000	−9 000	−288 000
Tax	0	0	0	0
Net Income	−97 000	−211 000	−9 000	−288 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 904 000	4 012 000	4 102 000	3 888 000
Total Current Assets	109 000	29 000	40 000	457 000
Total Assets	4 013 000	4 042 000	4 142 000	4 345 000
Total Retained Equity	−697 000	−600 000	−389 000	−380 000
Total Equity	−667 000	−570 000	−359 000	−350 000
Total Long-Term Debt	4 430 000	4 546 000	4 300 000	4 469 000
Total Current Debt	249 000	66 000	200 000	225 000
Total Equity and Debt	4 013 000	4 042 000	4 142 000	4 345 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	79 000	12 000	42 000	9 000
Other Income	231 000	215 000	340 000	102 000
Revenue	311 000	228 000	382 000	111 000
Cost of Goods Sold	0	0	10 000	0
Salary Costs	0	0	0	0
Depreciation	108 000	108 000	107 000	96 000
Impairment	0	0	0	0
Expenditure	214 000	294 000	233 000	231 000
Operating Profit	97 000	−67 000	148 000	−120 000
Financial Income	4 000	2 000	3 000	2 000
Financial Costs	198 000	147 000	161 000	170 000
Financial Balance	−194 000	−145 000	−158 000	−168 000
Dividends	0	0	0	0
Net Income	−97 000	−211 000	−9 000	−288 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 897 000	3 993 000	4 071 000	3 845 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	7 000	19 000	31 000	43 000
Total Tangible Assets	3 904 000	4 012 000	4 102 000	3 888 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 904 000	4 012 000	4 102 000	3 888 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	28 000	12 000	425 000
Total Current Assets	109 000	29 000	40 000	457 000
Total Assets	4 013 000	4 042 000	4 142 000	4 345 000
Total Equity	−667 000	−570 000	−359 000	−350 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 430 000	4 546 000	4 300 000	4 469 000
Creditors	38 000	27 000	3 000	46 000
Unpaid Taxes	3 000	0	0	0
Dividends	0	0	0	0
Other Current Debt	77 000	39 000	197 000	180 000
Total Current Debt	249 000	66 000	200 000	225 000
Total Equity and Debt	4 013 000	4 042 000	4 142 000	4 345 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,54 %	37,02 %	2,51 %	82,29 %
Debt-to-Equity Ratio	−6,64	−7,98	−11,98	−12,77
Operating Profit Margin	31,19 %	−29,39 %	38,74 %	−108,11 %
Current Ratio	0,44	0,44	0,2	2,03
Quick Ratio	0,44	0,44	0,2	2,03
Equity Ratio	−0,17	−0,14	−0,09	−0,08
Gross Profit Margin	100 %	100 %	97,38 %	100 %