SELSBAKKHØGDA BORETTSLAG

7011 TRONDHEIM

Finances

Share Ownership

Return on Equity

4,26 %

Current Ratio

0,69

Debt-to-Equity Ratio

0,89

Key figures (NOK)	2022	2021	2020	2019
Revenue	28 955 000	28 277 000	27 318 000	25 836 000
Net Income	4 220 000	3 513 000	4 384 000	2 189 000
Total Assets	191 692 000	189 991 000	189 299 000	188 016 000
Total Equity	99 111 000	94 891 000	91 378 000	86 994 000

Income (NOK)	2022	2021	2020	2019
Revenue	28 955 000	28 277 000	27 318 000	25 836 000
Expenditure	−23 128 000	−24 092 000	−21 704 000	−21 918 000
Operating Profit	5 827 000	4 185 000	5 614 000	3 918 000
Financial Income	225 000	184 000	190 000	210 000
Financial Costs	−1 832 000	−856 000	−1 420 000	−1 940 000
Financial Balance	2 057 000	1 040 000	1 610 000	2 150 000
Earnings Before Tax	4 220 000	3 513 000	4 384 000	2 189 000
Tax	0	0	0	0
Net Income	4 220 000	3 513 000	4 384 000	2 189 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	188 813 000	182 585 000	182 075 000	182 136 000
Total Current Assets	2 879 000	7 405 000	7 224 000	5 880 000
Total Assets	191 692 000	189 991 000	189 299 000	188 016 000
Total Retained Equity	99 111 000	94 891 000	91 378 000	86 994 000
Total Equity	99 111 000	94 891 000	91 378 000	86 994 000
Total Long-Term Debt	88 416 000	91 774 000	95 132 000	98 480 000
Total Current Debt	4 165 000	3 325 000	2 790 000	2 543 000
Total Equity and Debt	191 692 000	189 991 000	189 299 000	188 016 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	28 955 000	28 277 000	27 318 000	25 836 000
Revenue	28 955 000	28 277 000	27 318 000	25 836 000
Cost of Goods Sold	0	0	0	0
Salary Costs	−1 937 000	−2 749 000	−2 407 000	−2 340 000
Depreciation	−266 000	−42 000	−61 000	−85 000
Impairment	0	0	0	0
Expenditure	−23 128 000	−24 092 000	−21 704 000	−21 918 000
Operating Profit	5 827 000	4 185 000	5 614 000	3 918 000
Financial Income	225 000	184 000	190 000	210 000
Financial Costs	−1 832 000	−856 000	−1 420 000	−1 940 000
Financial Balance	2 057 000	1 040 000	1 610 000	2 150 000
Dividends	0	0	0	0
Net Income	4 220 000	3 513 000	4 384 000	2 189 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	179 129 000	179 129 000	179 129 000	179 129 000
Machinery and Plant Facilities	329 000	114 000	64 000	95 000
Fixtures	8 963 000	2 874 000	2 883 000	2 912 000
Total Tangible Assets	188 420 000	182 117 000	182 075 000	182 136 000
Total Fiancial Fixed Assets	393 000	468 000	0	0
Total Fixed Assets	188 813 000	182 585 000	182 075 000	182 136 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 879 000	7 405 000	7 224 000	5 880 000
Total Current Assets	2 879 000	7 405 000	7 224 000	5 880 000
Total Assets	191 692 000	189 991 000	189 299 000	188 016 000
Total Equity	99 111 000	94 891 000	91 378 000	86 994 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	88 416 000	91 774 000	95 132 000	98 480 000
Creditors	3 362 000	2 472 000	2 058 000	1 887 000
Unpaid Taxes	165 000	170 000	133 000	104 000
Dividends	0	0	0	0
Other Current Debt	638 000	683 000	598 000	552 000
Total Current Debt	4 165 000	3 325 000	2 790 000	2 543 000
Total Equity and Debt	191 692 000	189 991 000	189 299 000	188 016 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,26 %	3,7 %	4,8 %	2,52 %
Debt-to-Equity Ratio	0,89	0,97	1,04	1,13
Operating Profit Margin	20,12 %	14,8 %	20,55 %	15,16 %
Current Ratio	0,69	2,23	2,59	2,31
Quick Ratio	0,69	2,23	2,59	2,31
Equity Ratio	0,52	0,5	0,48	0,46
Gross Profit Margin	100 %	100 %	100 %	100 %