SELBOE BYGG AS

7580 SELBU

Finances

Return on Equity

6,52 %

Current Ratio

1,8

Debt-to-Equity Ratio

0,09

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 922 000	10 814 000	9 567 000	12 277 000
Net Income	399 000	510 000	−139 000	935 000
Total Assets	9 205 000	8 144 000	8 439 000	9 138 000
Total Equity	6 122 000	5 723 000	5 713 000	6 152 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 922 000	10 814 000	9 567 000	12 277 000
Expenditure	10 388 000	10 139 000	9 714 000	11 039 000
Operating Profit	533 000	676 000	−148 000	1 239 000
Financial Income	0	0	1 000	1 000
Financial Costs	21 000	20 000	32 000	35 000
Financial Balance	−21 000	−20 000	−31 000	−34 000
Earnings Before Tax	512 000	656 000	−178 000	1 205 000
Tax	113 000	146 000	−39 000	269 000
Net Income	399 000	510 000	−139 000	935 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 671 000	4 847 000	5 178 000	4 390 000
Total Current Assets	4 534 000	3 297 000	3 261 000	4 748 000
Total Assets	9 205 000	8 144 000	8 439 000	9 138 000
Total Retained Equity	6 022 000	5 623 000	5 613 000	6 052 000
Total Equity	6 122 000	5 723 000	5 713 000	6 152 000
Total Long-Term Debt	560 000	686 000	805 000	878 000
Total Current Debt	2 523 000	1 735 000	1 920 000	2 107 000
Total Equity and Debt	9 205 000	8 144 000	8 439 000	9 138 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 884 000	10 778 000	9 404 000	12 193 000
Other Income	38 000	36 000	163 000	83 000
Revenue	10 922 000	10 814 000	9 567 000	12 277 000
Cost of Goods Sold	5 759 000	5 586 000	5 519 000	6 909 000
Salary Costs	3 184 000	2 846 000	2 747 000	2 487 000
Depreciation	388 000	400 000	418 000	393 000
Impairment	0	0	0	0
Expenditure	10 388 000	10 139 000	9 714 000	11 039 000
Operating Profit	533 000	676 000	−148 000	1 239 000
Financial Income	0	0	1 000	1 000
Financial Costs	21 000	20 000	32 000	35 000
Financial Balance	−21 000	−20 000	−31 000	−34 000
Dividends	0	0	0	0
Net Income	399 000	510 000	−139 000	935 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 055 000	1 927 000	1 954 000	1 987 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 408 000	2 681 000	3 009 000	2 303 000
Total Tangible Assets	4 463 000	4 608 000	4 963 000	4 290 000
Total Fiancial Fixed Assets	208 000	239 000	215 000	100 000
Total Fixed Assets	4 671 000	4 847 000	5 178 000	4 390 000
Stock	102 000	104 000	87 000	70 000
Total Investments	0	0	0	0
Cash, Bank	2 476 000	3 048 000	2 259 000	1 356 000
Total Current Assets	4 534 000	3 297 000	3 261 000	4 748 000
Total Assets	9 205 000	8 144 000	8 439 000	9 138 000
Total Equity	6 122 000	5 723 000	5 713 000	6 152 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	560 000	686 000	805 000	878 000
Creditors	528 000	261 000	1 132 000	1 389 000
Unpaid Taxes	604 000	407 000	285 000	133 000
Dividends	0	0	0	0
Other Current Debt	1 258 000	913 000	504 000	289 000
Total Current Debt	2 523 000	1 735 000	1 920 000	2 107 000
Total Equity and Debt	9 205 000	8 144 000	8 439 000	9 138 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,52 %	8,91 %	−2,43 %	15,2 %
Debt-to-Equity Ratio	0,09	0,12	0,14	0,14
Operating Profit Margin	4,88 %	6,25 %	−1,55 %	10,09 %
Current Ratio	1,8	1,9	1,7	2,25
Quick Ratio	1,87	2,02	1,78	2,33
Equity Ratio	0,67	0,7	0,68	0,67
Gross Profit Margin	47,27 %	48,34 %	42,31 %	43,72 %