SELBAK BLIKKENSLAGERVERKSTED AS

1653 SELLEBAKK

Finances

Share Ownership

Return on Equity

47,27 %

Current Ratio

1,18

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	15 971 000	15 124 000	12 770 000	11 232 000
Net Income	1 734 000	2 209 000	1 708 000	1 065 000
Total Assets	7 903 000	8 751 000	7 914 000	7 471 000
Total Equity	3 668 000	3 834 000	4 125 000	4 217 000

Income (NOK)	2022	2021	2020	2019
Revenue	15 971 000	15 124 000	12 770 000	11 232 000
Expenditure	13 737 000	12 292 000	10 586 000	9 877 000
Operating Profit	2 235 000	2 832 000	2 183 000	1 355 000
Financial Income	9 000	3 000	8 000	16 000
Financial Costs	0	0	0	0
Financial Balance	9 000	3 000	8 000	16 000
Earnings Before Tax	2 243 000	2 835 000	2 191 000	1 371 000
Tax	510 000	626 000	483 000	306 000
Net Income	1 734 000	2 209 000	1 708 000	1 065 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 996 000	2 314 000	2 387 000	2 435 000
Total Current Assets	4 907 000	6 438 000	5 527 000	5 036 000
Total Assets	7 903 000	8 751 000	7 914 000	7 471 000
Total Retained Equity	3 568 000	3 734 000	4 025 000	4 117 000
Total Equity	3 668 000	3 834 000	4 125 000	4 217 000
Total Long-Term Debt	59 000	30 000	27 000	30 000
Total Current Debt	4 176 000	4 887 000	3 762 000	3 224 000
Total Equity and Debt	7 903 000	8 751 000	7 914 000	7 471 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	15 688 000	14 980 000	12 695 000	11 232 000
Other Income	284 000	144 000	75 000	0
Revenue	15 971 000	15 124 000	12 770 000	11 232 000
Cost of Goods Sold	4 205 000	3 402 000	2 838 000	2 807 000
Salary Costs	7 317 000	6 864 000	5 960 000	5 587 000
Depreciation	548 000	503 000	481 000	429 000
Impairment	0	0	0	0
Expenditure	13 737 000	12 292 000	10 586 000	9 877 000
Operating Profit	2 235 000	2 832 000	2 183 000	1 355 000
Financial Income	9 000	3 000	8 000	16 000
Financial Costs	0	0	0	0
Financial Balance	9 000	3 000	8 000	16 000
Dividends	1 300 000	1 800 000	1 300 000	1 100 000
Net Income	1 734 000	2 209 000	1 708 000	1 065 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 585 000	990 000	1 016 000	1 043 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 411 000	1 324 000	1 371 000	1 392 000
Total Tangible Assets	2 996 000	2 314 000	2 387 000	2 435 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 996 000	2 314 000	2 387 000	2 435 000
Stock	346 000	484 000	277 000	289 000
Total Investments	0	0	0	0
Cash, Bank	3 293 000	4 702 000	3 681 000	3 579 000
Total Current Assets	4 907 000	6 438 000	5 527 000	5 036 000
Total Assets	7 903 000	8 751 000	7 914 000	7 471 000
Total Equity	3 668 000	3 834 000	4 125 000	4 217 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	59 000	30 000	27 000	30 000
Creditors	821 000	774 000	615 000	651 000
Unpaid Taxes	909 000	1 078 000	822 000	633 000
Dividends	1 300 000	1 800 000	1 300 000	1 100 000
Other Current Debt	1 965 000	2 413 000	1 839 000	1 627 000
Total Current Debt	4 176 000	4 887 000	3 762 000	3 224 000
Total Equity and Debt	7 903 000	8 751 000	7 914 000	7 471 000

Financial indicators	2022	2021	2020	2019
Return on Equity	47,27 %	57,62 %	41,41 %	25,25 %
Debt-to-Equity Ratio	0,02	0,01	0,01	0,01
Operating Profit Margin	13,99 %	18,73 %	17,09 %	12,06 %
Current Ratio	1,18	1,32	1,47	1,56
Quick Ratio	1,28	1,46	1,59	1,72
Equity Ratio	0,46	0,44	0,52	0,56
Gross Profit Margin	73,67 %	77,51 %	77,78 %	75,01 %