SELVIG TRELAST AS

7606 LEVANGER

Finances

Return on Equity

7,24 %

Current Ratio

3,67

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 644 000	4 029 000	2 780 000	3 779 000
Net Income	3 149 000	3 528 000	2 455 000	3 589 000
Total Assets	46 073 000	45 327 000	44 302 000	43 224 000
Total Equity	43 517 000	40 878 000	39 851 000	38 395 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 644 000	4 029 000	2 780 000	3 779 000
Expenditure	1 116 000	3 781 000	1 102 000	1 362 000
Operating Profit	865 000	248 000	1 679 000	2 418 000
Financial Income	3 071 000	4 685 000	1 672 000	2 302 000
Financial Costs	212 000	428 000	194 000	291 000
Financial Balance	2 859 000	4 257 000	1 478 000	2 011 000
Earnings Before Tax	3 724 000	4 505 000	3 157 000	4 429 000
Tax	575 000	978 000	701 000	840 000
Net Income	3 149 000	3 528 000	2 455 000	3 589 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	43 156 000	41 391 000	42 278 000	39 642 000
Total Current Assets	2 917 000	3 936 000	2 024 000	3 582 000
Total Assets	46 073 000	45 327 000	44 302 000	43 224 000
Total Retained Equity	43 407 000	40 768 000	39 741 000	38 285 000
Total Equity	43 517 000	40 878 000	39 851 000	38 395 000
Total Long-Term Debt	1 762 000	2 018 000	2 300 000	2 570 000
Total Current Debt	794 000	2 431 000	2 151 000	2 258 000
Total Equity and Debt	46 073 000	45 327 000	44 302 000	43 224 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	100 000
Other Income	2 644 000	4 029 000	2 780 000	3 679 000
Revenue	2 644 000	4 029 000	2 780 000	3 779 000
Cost of Goods Sold	0	0	1 000	5 000
Salary Costs	895 000	836 000	807 000	842 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 116 000	3 781 000	1 102 000	1 362 000
Operating Profit	865 000	248 000	1 679 000	2 418 000
Financial Income	3 071 000	4 685 000	1 672 000	2 302 000
Financial Costs	212 000	428 000	194 000	291 000
Financial Balance	2 859 000	4 257 000	1 478 000	2 011 000
Dividends	510 000	1 000 000	1 000 000	1 500 000
Net Income	3 149 000	3 528 000	2 455 000	3 589 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 492 000	3 492 000	3 492 000	3 492 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	13 000	13 000	13 000	13 000
Total Tangible Assets	3 504 000	3 504 000	3 504 000	3 504 000
Total Fiancial Fixed Assets	39 651 000	37 886 000	38 773 000	36 137 000
Total Fixed Assets	43 156 000	41 391 000	42 278 000	39 642 000
Stock	0	663 000	663 000	663 000
Total Investments	0	0	0	0
Cash, Bank	2 774 000	2 735 000	850 000	2 533 000
Total Current Assets	2 917 000	3 936 000	2 024 000	3 582 000
Total Assets	46 073 000	45 327 000	44 302 000	43 224 000
Total Equity	43 517 000	40 878 000	39 851 000	38 395 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 762 000	2 018 000	2 300 000	2 570 000
Creditors	5 000	4 000	9 000	19 000
Unpaid Taxes	70 000	64 000	59 000	57 000
Dividends	510 000	1 000 000	1 000 000	1 500 000
Other Current Debt	131 000	355 000	352 000	100 000
Total Current Debt	794 000	2 431 000	2 151 000	2 258 000
Total Equity and Debt	46 073 000	45 327 000	44 302 000	43 224 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,24 %	8,63 %	6,16 %	9,35 %
Debt-to-Equity Ratio	0,04	0,05	0,06	0,07
Operating Profit Margin	32,72 %	6,16 %	60,4 %	63,99 %
Current Ratio	3,67	1,62	0,94	1,59
Quick Ratio	3,67	2,23	1,36	2,25
Equity Ratio	0,94	0,9	0,9	0,89
Gross Profit Margin	100 %	100 %	99,96 %	99,87 %