Sælensminde Borettslag

5004 BERGEN

Finances

Share Ownership

Return on Equity

4,22 %

Current Ratio

57,39

Debt-to-Equity Ratio

0,14

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 107 000	21 038 000	7 496 000	7 305 000
Net Income	1 062 000	10 700 000	1 411 000	1 599 000
Total Assets	28 975 000	27 935 000	17 268 000	15 712 000
Total Equity	25 178 000	24 117 000	13 417 000	12 006 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 107 000	21 038 000	7 496 000	7 305 000
Expenditure	7 126 000	10 341 000	6 086 000	5 688 000
Operating Profit	981 000	10 696 000	1 410 000	1 617 000
Financial Income	82 000	7 000	1 000	0
Financial Costs	81 000	3 000	1 000	−17 000
Financial Balance	1 000	4 000	0	17 000
Earnings Before Tax	1 062 000	10 700 000	1 411 000	1 599 000
Tax	0	0	0	0
Net Income	1 062 000	10 700 000	1 411 000	1 599 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 177 000	16 418 000	16 479 000	15 217 000
Total Current Assets	12 798 000	11 517 000	789 000	495 000
Total Assets	28 975 000	27 935 000	17 268 000	15 712 000
Total Retained Equity	25 164 000	24 102 000	13 402 000	11 991 000
Total Equity	25 178 000	24 117 000	13 417 000	12 006 000
Total Long-Term Debt	3 573 000	3 573 000	3 573 000	3 573 000
Total Current Debt	223 000	245 000	278 000	134 000
Total Equity and Debt	28 975 000	27 935 000	17 268 000	15 712 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	8 107 000	21 038 000	7 496 000	7 305 000
Revenue	8 107 000	21 038 000	7 496 000	7 305 000
Cost of Goods Sold	0	0	0	0
Salary Costs	311 000	322 000	291 000	325 000
Depreciation	61 000	61 000	66 000	32 000
Impairment	0	0	0	0
Expenditure	7 126 000	10 341 000	6 086 000	5 688 000
Operating Profit	981 000	10 696 000	1 410 000	1 617 000
Financial Income	82 000	7 000	1 000	0
Financial Costs	81 000	3 000	1 000	−17 000
Financial Balance	1 000	4 000	0	17 000
Dividends	0	0	0	0
Net Income	1 062 000	10 700 000	1 411 000	1 599 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	14 766 000	14 946 000	14 946 000	14 946 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 411 000	1 472 000	1 534 000	272 000
Total Tangible Assets	16 177 000	16 418 000	16 479 000	15 217 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	16 177 000	16 418 000	16 479 000	15 217 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	12 667 000	11 346 000	597 000	303 000
Total Current Assets	12 798 000	11 517 000	789 000	495 000
Total Assets	28 975 000	27 935 000	17 268 000	15 712 000
Total Equity	25 178 000	24 117 000	13 417 000	12 006 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 573 000	3 573 000	3 573 000	3 573 000
Creditors	208 000	227 000	263 000	118 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	16 000	19 000	16 000	16 000
Total Current Debt	223 000	245 000	278 000	134 000
Total Equity and Debt	28 975 000	27 935 000	17 268 000	15 712 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,22 %	44,37 %	10,52 %	13,32 %
Debt-to-Equity Ratio	0,14	0,15	0,27	0,3
Operating Profit Margin	12,1 %	50,84 %	18,81 %	22,14 %
Current Ratio	57,39	47,01	2,84	3,69
Quick Ratio	57,39	47,01	2,84	3,69
Equity Ratio	0,87	0,86	0,78	0,76
Gross Profit Margin	100 %	100 %	100 %	100 %