SEIM ASFALT AS

3236 SANDEFJORD

Finances

Share Ownership

Return on Equity

86,17 %

Current Ratio

1,09

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020
Revenue	15 623 000	8 157 000	0
Net Income	542 000	644 000	−1 000
Total Assets	2 458 000	2 396 000	30 000
Total Equity	629 000	662 000	18 000

Income (NOK)	2022	2021	2020
Revenue	15 623 000	8 157 000	0
Expenditure	14 916 000	7 333 000	1 000
Operating Profit	707 000	825 000	−1 000
Financial Income	7 000	0	0
Financial Costs	14 000	0	0
Financial Balance	−7 000	0	0
Earnings Before Tax	700 000	825 000	−1 000
Tax	158 000	182 000	0
Net Income	542 000	644 000	−1 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	471 000	188 000	0
Total Current Assets	1 987 000	2 208 000	30 000
Total Assets	2 458 000	2 396 000	30 000
Total Retained Equity	599 000	632 000	−1 000
Total Equity	629 000	662 000	18 000
Total Long-Term Debt	10 000	7 000	0
Total Current Debt	1 820 000	1 728 000	11 000
Total Equity and Debt	2 458 000	2 396 000	30 000

Cash flow (NOK)	2022	2021	2020
Sales Income	15 623 000	8 157 000	0
Other Income	0	0	0
Revenue	15 623 000	8 157 000	0
Cost of Goods Sold	7 023 000	5 127 000	0
Salary Costs	4 697 000	24 000	0
Depreciation	105 000	10 000	0
Impairment	0	0	0
Expenditure	14 916 000	7 333 000	1 000
Operating Profit	707 000	825 000	−1 000
Financial Income	7 000	0	0
Financial Costs	14 000	0	0
Financial Balance	−7 000	0	0
Dividends	300 000	0	0
Net Income	542 000	644 000	−1 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	0	0	0
Machinery and Plant Facilities	0	188 000	0
Fixtures	471 000	0	0
Total Tangible Assets	471 000	188 000	0
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	471 000	188 000	0
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	996 000	1 251 000	30 000
Total Current Assets	1 987 000	2 208 000	30 000
Total Assets	2 458 000	2 396 000	30 000
Total Equity	629 000	662 000	18 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	10 000	7 000	0
Creditors	485 000	1 552 000	0
Unpaid Taxes	574 000	0	0
Dividends	300 000	0	0
Other Current Debt	306 000	0	11 000
Total Current Debt	1 820 000	1 728 000	11 000
Total Equity and Debt	2 458 000	2 396 000	30 000

Financial indicators	2022	2021	2020
Return on Equity	86,17 %	97,28 %	−5,56 %
Debt-to-Equity Ratio	0,02	0,01	0
Operating Profit Margin	4,53 %	10,11 %	-
Current Ratio	1,09	1,28	2,73
Quick Ratio	1,09	1,28	2,73
Equity Ratio	0,26	0,28	0,6
Gross Profit Margin	55,05 %	37,15 %	-