SELBERG ARKITEKTER AS

7037 TRONDHEIM

Finances

Share Ownership

Return on Equity

−21,8 %

Current Ratio

1,41

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	27 068 000	29 463 000	32 672 000	0
Net Income	−736 000	147 000	3 248 000	−6 000
Total Assets	10 499 000	9 887 000	16 540 000	30 000
Total Equity	3 376 000	3 112 000	3 000 000	24 000

Income (NOK)	2022	2021	2020	2019
Revenue	27 068 000	29 463 000	32 672 000	0
Expenditure	28 016 000	29 244 000	28 400 000	6 000
Operating Profit	−949 000	219 000	4 272 000	−6 000
Financial Income	34 000	2 000	9 000	0
Financial Costs	29 000	32 000	28 000	0
Financial Balance	5 000	−30 000	−19 000	0
Earnings Before Tax	−944 000	190 000	4 253 000	−6 000
Tax	−208 000	43 000	1 005 000	0
Net Income	−736 000	147 000	3 248 000	−6 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	437 000	214 000	215 000	0
Total Current Assets	10 062 000	9 673 000	16 325 000	30 000
Total Assets	10 499 000	9 887 000	16 540 000	30 000
Total Retained Equity	1 876 000	112 000	0	−6 000
Total Equity	3 376 000	3 112 000	3 000 000	24 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	7 122 000	6 774 000	13 540 000	6 000
Total Equity and Debt	10 499 000	9 887 000	16 540 000	30 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	26 034 000	29 531 000	32 167 000	0
Other Income	1 034 000	−68 000	504 000	0
Revenue	27 068 000	29 463 000	32 672 000	0
Cost of Goods Sold	776 000	1 300 000	311 000	0
Salary Costs	22 011 000	23 623 000	23 960 000	0
Depreciation	81 000	85 000	88 000	0
Impairment	0	0	0	0
Expenditure	28 016 000	29 244 000	28 400 000	6 000
Operating Profit	−949 000	219 000	4 272 000	−6 000
Financial Income	34 000	2 000	9 000	0
Financial Costs	29 000	32 000	28 000	0
Financial Balance	5 000	−30 000	−19 000	0
Dividends	0	0	3 188 000	0
Net Income	−736 000	147 000	3 248 000	−6 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	250 000	43 000	6 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	121 000	142 000	208 000	0
Total Tangible Assets	121 000	142 000	208 000	0
Total Fiancial Fixed Assets	66 000	29 000	0	0
Total Fixed Assets	437 000	214 000	215 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 966 000	2 518 000	7 428 000	30 000
Total Current Assets	10 062 000	9 673 000	16 325 000	30 000
Total Assets	10 499 000	9 887 000	16 540 000	30 000
Total Equity	3 376 000	3 112 000	3 000 000	24 000
Short-Term Group Debt	744 000	44 000	100 000	6 000
Total Long-Term Debt	0	0	0	0
Creditors	594 000	632 000	868 000	0
Unpaid Taxes	3 123 000	3 109 000	4 220 000	0
Dividends	0	0	3 188 000	0
Other Current Debt	2 662 000	2 919 000	4 238 000	0
Total Current Debt	7 122 000	6 774 000	13 540 000	6 000
Total Equity and Debt	10 499 000	9 887 000	16 540 000	30 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−21,8 %	4,72 %	108,27 %	−25 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−3,51 %	0,74 %	13,08 %	-
Current Ratio	1,41	1,43	1,21	5
Quick Ratio	1,41	1,43	1,21	5
Equity Ratio	0,32	0,31	0,18	0,8
Gross Profit Margin	97,13 %	95,59 %	99,05 %	-