ASBJØRN SELSBANE AS

9105 KVALØYA

Finances

Share Ownership

Return on Equity

9,33 %

Current Ratio

0,94

Debt-to-Equity Ratio

1,11

Key figures (NOK)	2022	2021	2020	2019
Revenue	91 435 000	75 250 000	60 246 000	51 389 000
Net Income	11 641 000	8 512 000	5 715 000	2 895 000
Total Assets	294 706 000	263 053 000	251 502 000	244 357 000
Total Equity	124 816 000	120 343 000	112 378 000	107 062 000

Income (NOK)	2022	2021	2020	2019
Revenue	91 435 000	75 250 000	60 246 000	51 389 000
Expenditure	77 327 000	61 148 000	50 549 000	44 114 000
Operating Profit	14 108 000	14 102 000	9 697 000	7 275 000
Financial Income	4 741 000	580 000	562 000	248 000
Financial Costs	3 854 000	3 648 000	2 801 000	3 754 000
Financial Balance	887 000	−3 068 000	−2 239 000	−3 506 000
Earnings Before Tax	14 996 000	11 035 000	7 458 000	3 769 000
Tax	3 355 000	2 523 000	1 743 000	874 000
Net Income	11 641 000	8 512 000	5 715 000	2 895 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	265 100 000	234 631 000	229 385 000	218 144 000
Total Current Assets	29 606 000	28 422 000	22 117 000	26 213 000
Total Assets	294 706 000	263 053 000	251 502 000	244 357 000
Total Retained Equity	102 135 000	97 662 000	89 697 000	84 381 000
Total Equity	124 816 000	120 343 000	112 378 000	107 062 000
Total Long-Term Debt	138 475 000	122 953 000	124 315 000	127 700 000
Total Current Debt	31 415 000	19 757 000	14 809 000	9 596 000
Total Equity and Debt	294 706 000	263 053 000	251 502 000	244 357 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	91 435 000	75 250 000	56 249 000	51 389 000
Other Income	0	0	3 997 000	0
Revenue	91 435 000	75 250 000	60 246 000	51 389 000
Cost of Goods Sold	11 973 000	1 055 000	415 000	442 000
Salary Costs	24 567 000	22 097 000	18 545 000	18 532 000
Depreciation	13 127 000	12 481 000	12 411 000	12 699 000
Impairment	0	0	0	0
Expenditure	77 327 000	61 148 000	50 549 000	44 114 000
Operating Profit	14 108 000	14 102 000	9 697 000	7 275 000
Financial Income	4 741 000	580 000	562 000	248 000
Financial Costs	3 854 000	3 648 000	2 801 000	3 754 000
Financial Balance	887 000	−3 068 000	−2 239 000	−3 506 000
Dividends	300 000	0	0	0
Net Income	11 641 000	8 512 000	5 715 000	2 895 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	108 045 000	87 703 000	92 950 000	98 197 000
Real Eastate	1 036 000	1 128 000	1 220 000	1 418 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	12 234 000	3 209 000	2 925 000	4 048 000
Total Tangible Assets	140 315 000	103 263 000	111 220 000	119 368 000
Total Fiancial Fixed Assets	16 739 000	43 665 000	25 215 000	580 000
Total Fixed Assets	265 100 000	234 631 000	229 385 000	218 144 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	25 465 000	25 021 000	21 452 000	25 704 000
Total Current Assets	29 606 000	28 422 000	22 117 000	26 213 000
Total Assets	294 706 000	263 053 000	251 502 000	244 357 000
Total Equity	124 816 000	120 343 000	112 378 000	107 062 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	138 475 000	122 953 000	124 315 000	127 700 000
Creditors	10 225 000	5 495 000	5 551 000	1 123 000
Unpaid Taxes	4 528 000	6 462 000	4 751 000	5 339 000
Dividends	300 000	0	0	0
Other Current Debt	13 072 000	4 969 000	3 956 000	3 134 000
Total Current Debt	31 415 000	19 757 000	14 809 000	9 596 000
Total Equity and Debt	294 706 000	263 053 000	251 502 000	244 357 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,33 %	7,07 %	5,09 %	2,7 %
Debt-to-Equity Ratio	1,11	1,02	1,11	1,19
Operating Profit Margin	15,43 %	18,74 %	16,1 %	14,16 %
Current Ratio	0,94	1,44	1,49	2,73
Quick Ratio	0,94	1,44	1,49	2,73
Equity Ratio	0,42	0,46	0,45	0,44
Gross Profit Margin	86,91 %	98,6 %	99,31 %	99,14 %