SEIERSTAD SERVICEBYGG AS

7856 JØA

Finances

Share Ownership

Return on Equity

−4,49 %

Current Ratio

2,57

Debt-to-Equity Ratio

4,89

Key figures (NOK)	2022	2021	2020	2019
Revenue	389 000	359 000	337 000	342 000
Net Income	−11 000	−1 000	11 000	−19 000
Total Assets	1 498 000	1 541 000	1 607 000	1 717 000
Total Equity	245 000	255 000	256 000	245 000

Income (NOK)	2022	2021	2020	2019
Revenue	389 000	359 000	337 000	342 000
Expenditure	335 000	303 000	256 000	296 000
Operating Profit	54 000	56 000	80 000	46 000
Financial Income	0	0	0	0
Financial Costs	68 000	57 000	66 000	71 000
Financial Balance	−68 000	−57 000	−66 000	−71 000
Earnings Before Tax	−13 000	−1 000	14 000	−24 000
Tax	−3 000	0	3 000	−5 000
Net Income	−11 000	−1 000	11 000	−19 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 354 000	1 436 000	1 545 000	1 657 000
Total Current Assets	144 000	105 000	62 000	60 000
Total Assets	1 498 000	1 541 000	1 607 000	1 717 000
Total Retained Equity	−45 000	−34 000	−34 000	−44 000
Total Equity	245 000	255 000	256 000	245 000
Total Long-Term Debt	1 198 000	1 254 000	1 334 000	1 451 000
Total Current Debt	56 000	32 000	17 000	20 000
Total Equity and Debt	1 498 000	1 541 000	1 607 000	1 717 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	69 000	13 000	0	4 000
Other Income	320 000	346 000	337 000	338 000
Revenue	389 000	359 000	337 000	342 000
Cost of Goods Sold	10 000	0	0	0
Salary Costs	32 000	30 000	37 000	27 000
Depreciation	107 000	109 000	109 000	112 000
Impairment	0	0	0	0
Expenditure	335 000	303 000	256 000	296 000
Operating Profit	54 000	56 000	80 000	46 000
Financial Income	0	0	0	0
Financial Costs	68 000	57 000	66 000	71 000
Financial Balance	−68 000	−57 000	−66 000	−71 000
Dividends	0	0	0	0
Net Income	−11 000	−1 000	11 000	−19 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	126 000	119 000	118 000	121 000
Real Eastate	1 220 000	1 307 000	1 414 000	1 522 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	7 000	9 000	11 000	13 000
Total Tangible Assets	1 227 000	1 316 000	1 425 000	1 534 000
Total Fiancial Fixed Assets	1 000	1 000	1 000	1 000
Total Fixed Assets	1 354 000	1 436 000	1 545 000	1 657 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	120 000	73 000	54 000	53 000
Total Current Assets	144 000	105 000	62 000	60 000
Total Assets	1 498 000	1 541 000	1 607 000	1 717 000
Total Equity	245 000	255 000	256 000	245 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 198 000	1 254 000	1 334 000	1 451 000
Creditors	37 000	10 000	5 000	11 000
Unpaid Taxes	3 000	4 000	7 000	4 000
Dividends	0	0	0	0
Other Current Debt	11 000	17 000	6 000	5 000
Total Current Debt	56 000	32 000	17 000	20 000
Total Equity and Debt	1 498 000	1 541 000	1 607 000	1 717 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−4,49 %	−0,39 %	4,3 %	−7,76 %
Debt-to-Equity Ratio	4,89	4,92	5,21	5,92
Operating Profit Margin	13,88 %	15,6 %	23,74 %	13,45 %
Current Ratio	2,57	3,28	3,65	3
Quick Ratio	2,57	3,28	3,65	3
Equity Ratio	0,16	0,17	0,16	0,14
Gross Profit Margin	97,43 %	100 %	100 %	100 %