SELVAAG EIENDOMSOPPGJØR AS

0380 OSLO

Finances

Share Ownership

Return on Equity

−9,1 %

Current Ratio

1,53

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 199 000	4 381 000	3 134 000	3 335 000
Net Income	−130 000	514 000	407 000	639 000
Total Assets	4 101 000	5 753 000	6 107 000	5 656 000
Total Equity	1 428 000	1 428 000	1 452 000	1 452 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 199 000	4 381 000	3 134 000	3 335 000
Expenditure	3 493 000	3 735 000	3 354 000	2 668 000
Operating Profit	−294 000	647 000	−220 000	667 000
Financial Income	177 000	71 000	793 000	162 000
Financial Costs	50 000	53 000	52 000	9 000
Financial Balance	127 000	18 000	741 000	153 000
Earnings Before Tax	−167 000	665 000	521 000	820 000
Tax	−37 000	152 000	115 000	181 000
Net Income	−130 000	514 000	407 000	639 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	4 101 000	5 753 000	6 107 000	5 656 000
Total Assets	4 101 000	5 753 000	6 107 000	5 656 000
Total Retained Equity	−2 683 000	−2 553 000	−2 529 000	−2 529 000
Total Equity	1 428 000	1 428 000	1 452 000	1 452 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 673 000	4 325 000	4 655 000	4 204 000
Total Equity and Debt	4 101 000	5 753 000	6 107 000	5 656 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 199 000	4 381 000	3 134 000	3 335 000
Other Income	0	0	0	0
Revenue	3 199 000	4 381 000	3 134 000	3 335 000
Cost of Goods Sold	0	0	0	0
Salary Costs	2 986 000	3 119 000	2 908 000	2 304 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	3 493 000	3 735 000	3 354 000	2 668 000
Operating Profit	−294 000	647 000	−220 000	667 000
Financial Income	177 000	71 000	793 000	162 000
Financial Costs	50 000	53 000	52 000	9 000
Financial Balance	127 000	18 000	741 000	153 000
Dividends	0	0	0	0
Net Income	−130 000	514 000	407 000	639 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	4 101 000	5 753 000	6 107 000	5 656 000
Total Assets	4 101 000	5 753 000	6 107 000	5 656 000
Total Equity	1 428 000	1 428 000	1 452 000	1 452 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	29 000	45 000	2 000	7 000
Unpaid Taxes	271 000	401 000	529 000	342 000
Dividends	0	0	0	0
Other Current Debt	2 373 000	3 878 000	4 124 000	3 855 000
Total Current Debt	2 673 000	4 325 000	4 655 000	4 204 000
Total Equity and Debt	4 101 000	5 753 000	6 107 000	5 656 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−9,1 %	35,99 %	28,03 %	44,01 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−9,19 %	14,77 %	−7,02 %	20 %
Current Ratio	1,53	1,33	1,31	1,35
Quick Ratio	1,53	1,33	1,31	1,35
Equity Ratio	0,35	0,25	0,24	0,26
Gross Profit Margin	100 %	100 %	100 %	100 %