SELVA MATSENTER EIENDOM AS

7318 AGDENES

Finances

Share Ownership

Return on Equity

311,32 %

Current Ratio

0,41

Debt-to-Equity Ratio

32,94

Key figures (NOK)	2022	2021	2020	2019
Revenue	431 000	343 000	317 000	0
Net Income	165 000	108 000	122 000	0
Total Assets	2 043 000	2 070 000	2 427 000	2 059 000
Total Equity	53 000	59 000	68 000	20 000

Income (NOK)	2022	2021	2020
Revenue	431 000	343 000	317 000
Expenditure	175 000	165 000	113 000
Operating Profit	257 000	179 000	204 000
Financial Income	0	0	0
Financial Costs	45 000	38 000	49 000
Financial Balance	−45 000	−38 000	−49 000
Earnings Before Tax	212 000	140 000	155 000
Tax	47 000	33 000	33 000
Net Income	165 000	108 000	122 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 943 000	1 972 000	2 028 000	2 035 000
Total Current Assets	101 000	98 000	399 000	24 000
Total Assets	2 043 000	2 070 000	2 427 000	2 059 000
Total Retained Equity	33 000	39 000	48 000	0
Total Equity	53 000	59 000	68 000	20 000
Total Long-Term Debt	1 746 000	1 843 000	2 264 000	0
Total Current Debt	244 000	168 000	94 000	2 039 000
Total Equity and Debt	2 043 000	2 070 000	2 427 000	2 059 000

Cash flow (NOK)	2022	2021	2020
Sales Income	0	0	0
Other Income	431 000	343 000	317 000
Revenue	431 000	343 000	317 000
Cost of Goods Sold	0	0	0
Salary Costs	0	0	0
Depreciation	65 000	56 000	59 000
Impairment	0	0	0
Expenditure	175 000	165 000	113 000
Operating Profit	257 000	179 000	204 000
Financial Income	0	0	0
Financial Costs	45 000	38 000	49 000
Financial Balance	−45 000	−38 000	−49 000
Dividends	0	0	0
Net Income	165 000	108 000	122 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 918 000	1 972 000	2 028 000	2 035 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	24 000	0	0	0
Total Tangible Assets	1 942 000	1 972 000	2 028 000	2 035 000
Total Fiancial Fixed Assets	1 000	1 000	1 000	0
Total Fixed Assets	1 943 000	1 972 000	2 028 000	2 035 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	83 000	67 000	392 000	24 000
Total Current Assets	101 000	98 000	399 000	24 000
Total Assets	2 043 000	2 070 000	2 427 000	2 059 000
Total Equity	53 000	59 000	68 000	20 000
Short-Term Group Debt	219 000	151 000	95 000	0
Total Long-Term Debt	1 746 000	1 843 000	2 264 000	0
Creditors	4 000	11 000	−3 000	0
Unpaid Taxes	21 000	6 000	3 000	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	2 039 000
Total Current Debt	244 000	168 000	94 000	2 039 000
Total Equity and Debt	2 043 000	2 070 000	2 427 000	2 059 000

Financial indicators	2022	2021	2020	2019
Return on Equity	311,32 %	183,05 %	179,41 %	0 %
Debt-to-Equity Ratio	32,94	31,24	33,29	0
Operating Profit Margin	59,63 %	52,19 %	64,35 %	-
Current Ratio	0,41	0,58	4,24	0,01
Quick Ratio	0,41	0,58	4,24	0,01
Equity Ratio	0,03	0,03	0,03	0,01
Gross Profit Margin	100 %	100 %	100 %	-