FREDRIK SELMERS VEI 6 AS

0185 OSLO

Finances

Share Ownership

Return on Equity

5,77 %

Current Ratio

2,43

Debt-to-Equity Ratio

0,11

Key figures (NOK)	2022	2021	2020	2019
Revenue	23 644 000	20 766 000	19 338 000	1 244 000
Net Income	10 427 000	5 512 000	4 736 000	547 000
Total Assets	211 546 000	211 892 000	215 802 000	208 115 000
Total Equity	180 817 000	179 359 000	183 929 000	187 219 000

Income (NOK)	2022	2021	2020	2019
Revenue	23 644 000	20 766 000	19 338 000	1 244 000
Expenditure	10 677 000	13 767 000	13 295 000	543 000
Operating Profit	12 967 000	6 999 000	6 043 000	702 000
Financial Income	402 000	68 000	29 000	0
Financial Costs	1 000	1 000	0	0
Financial Balance	401 000	67 000	29 000	0
Earnings Before Tax	13 368 000	7 067 000	6 072 000	702 000
Tax	2 941 000	1 555 000	1 336 000	154 000
Net Income	10 427 000	5 512 000	4 736 000	547 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	184 539 000	191 097 000	194 575 000	203 070 000
Total Current Assets	27 007 000	20 795 000	21 226 000	5 045 000
Total Assets	211 546 000	211 892 000	215 802 000	208 115 000
Total Retained Equity	10 951 000	9 493 000	14 063 000	17 353 000
Total Equity	180 817 000	179 359 000	183 929 000	187 219 000
Total Long-Term Debt	19 603 000	19 186 000	20 475 000	21 515 000
Total Current Debt	11 125 000	13 348 000	11 399 000	−619 000
Total Equity and Debt	211 546 000	211 892 000	215 802 000	208 115 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	23 414 000	20 403 000	0	0
Other Income	229 000	363 000	19 338 000	1 244 000
Revenue	23 644 000	20 766 000	19 338 000	1 244 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	7 352 000	9 507 000	9 557 000	537 000
Impairment	0	0	0	0
Expenditure	10 677 000	13 767 000	13 295 000	543 000
Operating Profit	12 967 000	6 999 000	6 043 000	702 000
Financial Income	402 000	68 000	29 000	0
Financial Costs	1 000	1 000	0	0
Financial Balance	401 000	67 000	29 000	0
Dividends	0	0	0	0
Net Income	10 427 000	5 512 000	4 736 000	547 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	183 099 000	183 295 000	192 669 000	201 185 000
Machinery and Plant Facilities	715 000	6 467 000	0	1 044 000
Fixtures	0	784 000	914 000	841 000
Total Tangible Assets	183 814 000	190 546 000	193 583 000	203 070 000
Total Fiancial Fixed Assets	725 000	551 000	992 000	0
Total Fixed Assets	184 539 000	191 097 000	194 575 000	203 070 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	27 007 000	20 795 000	21 226 000	5 045 000
Total Assets	211 546 000	211 892 000	215 802 000	208 115 000
Total Equity	180 817 000	179 359 000	183 929 000	187 219 000
Short-Term Group Debt	11 498 000	12 926 000	10 801 000	0
Total Long-Term Debt	19 603 000	19 186 000	20 475 000	21 515 000
Creditors	1 078 000	318 000	510 000	6 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	−1 451 000	105 000	87 000	−625 000
Total Current Debt	11 125 000	13 348 000	11 399 000	−619 000
Total Equity and Debt	211 546 000	211 892 000	215 802 000	208 115 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,77 %	3,07 %	2,57 %	0,29 %
Debt-to-Equity Ratio	0,11	0,11	0,11	0,11
Operating Profit Margin	54,84 %	33,7 %	31,25 %	56,43 %
Current Ratio	2,43	1,56	1,86	−8,15
Quick Ratio	2,43	1,56	1,86	−8,15
Equity Ratio	0,85	0,85	0,85	0,9
Gross Profit Margin	100 %	100 %	100 %	100 %