SELSBANE HOLDING AS

9406 HARSTAD

Finances

Return on Equity

−1,85 %

Current Ratio

0,09

Debt-to-Equity Ratio

10,58

Key figures (NOK)	2022	2021	2020	2019
Revenue	917 000	1 324 000	812 000	10 000
Net Income	−9 000	579 000	−117 000	8 000
Total Assets	5 918 000	5 117 000	4 763 000	140 000
Total Equity	486 000	494 000	−85 000	32 000

Income (NOK)	2022	2021	2020	2019
Revenue	917 000	1 324 000	812 000	10 000
Expenditure	636 000	598 000	780 000	0
Operating Profit	281 000	725 000	33 000	10 000
Financial Income	−100 000	0	1 000	0
Financial Costs	189 000	147 000	155 000	0
Financial Balance	−289 000	−147 000	−154 000	0
Earnings Before Tax	−9 000	578 000	−121 000	10 000
Tax	0	−1 000	−4 000	2 000
Net Income	−9 000	579 000	−117 000	8 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 893 000	5 287 000	4 737 000	100 000
Total Current Assets	26 000	−170 000	26 000	40 000
Total Assets	5 918 000	5 117 000	4 763 000	140 000
Total Retained Equity	456 000	470 000	−109 000	8 000
Total Equity	486 000	494 000	−85 000	32 000
Total Long-Term Debt	5 141 000	4 534 000	4 752 000	0
Total Current Debt	292 000	89 000	95 000	108 000
Total Equity and Debt	5 918 000	5 117 000	4 763 000	140 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 000	68 000	812 000	10 000
Other Income	906 000	1 256 000	0	0
Revenue	917 000	1 324 000	812 000	10 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	84 000	0
Depreciation	175 000	140 000	141 000	0
Impairment	0	22 000	0	0
Expenditure	636 000	598 000	780 000	0
Operating Profit	281 000	725 000	33 000	10 000
Financial Income	−100 000	0	1 000	0
Financial Costs	189 000	147 000	155 000	0
Financial Balance	−289 000	−147 000	−154 000	0
Dividends	0	0	0	0
Net Income	−9 000	579 000	−117 000	8 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 331 000	5 103 000	4 602 000	0
Machinery and Plant Facilities	25 000	33 000	0	0
Fixtures	29 000	52 000	35 000	0
Total Tangible Assets	5 384 000	5 187 000	4 637 000	0
Total Fiancial Fixed Assets	508 000	100 000	100 000	100 000
Total Fixed Assets	5 893 000	5 287 000	4 737 000	100 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 000	−189 000	20 000	40 000
Total Current Assets	26 000	−170 000	26 000	40 000
Total Assets	5 918 000	5 117 000	4 763 000	140 000
Total Equity	486 000	494 000	−85 000	32 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 141 000	4 534 000	4 752 000	0
Creditors	208 000	158 000	30 000	6 000
Unpaid Taxes	1 000	−107 000	27 000	0
Dividends	0	0	0	0
Other Current Debt	32 000	37 000	37 000	100 000
Total Current Debt	292 000	89 000	95 000	108 000
Total Equity and Debt	5 918 000	5 117 000	4 763 000	140 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−1,85 %	117,21 %	137,65 %	25 %
Debt-to-Equity Ratio	10,58	9,18	−55,91	0
Operating Profit Margin	30,64 %	54,76 %	4,06 %	100 %
Current Ratio	0,09	−1,91	0,27	0,37
Quick Ratio	0,09	−1,91	0,27	0,37
Equity Ratio	0,08	0,1	−0,02	0,23
Gross Profit Margin	100 %	100 %	100 %	100 %