SELVAAG EIENDOM AS

0380 OSLO

Finances

Return on Equity

5,15 %

Current Ratio

1,34

Debt-to-Equity Ratio

1,22

Key figures (NOK)	2022	2021	2020	2019
Revenue	285 605 000	269 774 000	265 614 000	306 139 000
Net Income	110 899 000	502 856 000	42 411 000	85 367 000
Total Assets	4 900 405 000	4 966 594 000	4 713 166 000	4 167 166 000
Total Equity	2 153 062 000	2 122 037 000	1 772 247 000	1 819 805 000

Income (NOK)	2022	2021	2020	2019
Revenue	285 605 000	269 774 000	265 614 000	306 139 000
Expenditure	100 547 000	231 631 000	184 620 000	241 463 000
Operating Profit	185 058 000	38 143 000	80 994 000	64 676 000
Financial Income	7 000	516 274 000	21 441 000	83 729 000
Financial Costs	66 528 000	54 686 000	58 554 000	58 872 000
Financial Balance	−66 521 000	461 588 000	−37 113 000	24 857 000
Earnings Before Tax	113 479 000	498 517 000	38 161 000	89 533 000
Tax	2 580 000	−4 339 000	−4 250 000	4 166 000
Net Income	110 899 000	502 856 000	42 411 000	85 367 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 726 455 000	4 711 980 000	4 253 194 000	3 979 571 000
Total Current Assets	173 950 000	254 614 000	459 972 000	187 595 000
Total Assets	4 900 405 000	4 966 594 000	4 713 166 000	4 167 166 000
Total Retained Equity	1 383 233 000	1 352 001 000	1 002 211 000	1 051 769 000
Total Equity	2 153 062 000	2 122 037 000	1 772 247 000	1 819 805 000
Total Long-Term Debt	2 617 212 000	2 603 766 000	2 649 330 000	2 219 959 000
Total Current Debt	130 131 000	240 791 000	291 589 000	127 402 000
Total Equity and Debt	4 900 405 000	4 966 594 000	4 713 166 000	4 167 166 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	285 605 000	269 774 000	265 614 000	281 978 000
Other Income	0	0	0	24 161 000
Revenue	285 605 000	269 774 000	265 614 000	306 139 000
Cost of Goods Sold	180 453 000	183 345 000	189 391 000	0
Salary Costs	0	0	0	44 329 000
Depreciation	0	0	0	92 518 000
Impairment	0	0	0	0
Expenditure	100 547 000	231 631 000	184 620 000	241 463 000
Operating Profit	185 058 000	38 143 000	80 994 000	64 676 000
Financial Income	7 000	516 274 000	21 441 000	83 729 000
Financial Costs	66 528 000	54 686 000	58 554 000	58 872 000
Financial Balance	−66 521 000	461 588 000	−37 113 000	24 857 000
Dividends	75 154 000	0	0	0
Net Income	110 899 000	502 856 000	42 411 000	85 367 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	149 938 000	130 735 000	130 562 000	91 430 000
Total Intangible Assets	151 387 000	132 820 000	132 423 000	91 430 000
Real Eastate	4 052 380 000	3 895 147 000	3 927 041 000	3 673 285 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 052 380 000	3 895 147 000	3 927 041 000	3 673 285 000
Total Fiancial Fixed Assets	522 688 000	684 013 000	193 730 000	214 856 000
Total Fixed Assets	4 726 455 000	4 711 980 000	4 253 194 000	3 979 571 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	118 023 000	229 611 000	166 758 000	155 259 000
Total Current Assets	173 950 000	254 614 000	459 972 000	187 595 000
Total Assets	4 900 405 000	4 966 594 000	4 713 166 000	4 167 166 000
Total Equity	2 153 062 000	2 122 037 000	1 772 247 000	1 819 805 000
Short-Term Group Debt	0	175 000 000	227 404 000	50 000 000
Total Long-Term Debt	2 617 212 000	2 603 766 000	2 649 330 000	2 219 959 000
Creditors	11 992 000	16 278 000	8 195 000	15 420 000
Unpaid Taxes	8 713 000	10 068 000	7 833 000	10 514 000
Dividends	75 154 000	0	0	0
Other Current Debt	34 164 000	39 445 000	48 157 000	46 902 000
Total Current Debt	130 131 000	240 791 000	291 589 000	127 402 000
Total Equity and Debt	4 900 405 000	4 966 594 000	4 713 166 000	4 167 166 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,15 %	23,7 %	2,39 %	4,69 %
Debt-to-Equity Ratio	1,22	1,23	1,49	1,22
Operating Profit Margin	64,8 %	14,14 %	30,49 %	21,13 %
Current Ratio	1,34	1,06	1,58	1,47
Quick Ratio	1,34	1,06	1,58	1,47
Equity Ratio	0,44	0,43	0,38	0,44
Gross Profit Margin	36,82 %	32,04 %	28,7 %	100 %