SEIM BYGG AS

5912 SEIM

Finances

Share Ownership

Return on Equity

20,51 %

Current Ratio

1,35

Debt-to-Equity Ratio

0,36

Key figures (NOK)	2022	2021	2020	2019
Revenue	27 725 000	30 008 000	27 321 000	23 767 000
Net Income	2 217 000	2 296 000	1 480 000	1 195 000
Total Assets	19 938 000	20 297 000	21 232 000	19 428 000
Total Equity	10 810 000	10 093 000	10 047 000	10 278 000

Income (NOK)	2022	2021	2020	2019
Revenue	27 725 000	30 008 000	27 321 000	23 767 000
Expenditure	25 052 000	27 004 000	25 155 000	22 026 000
Operating Profit	2 674 000	3 006 000	2 166 000	1 742 000
Financial Income	358 000	99 000	7 000	7 000
Financial Costs	196 000	150 000	265 000	216 000
Financial Balance	162 000	−51 000	−258 000	−209 000
Earnings Before Tax	2 836 000	2 955 000	1 909 000	1 533 000
Tax	620 000	659 000	429 000	338 000
Net Income	2 217 000	2 296 000	1 480 000	1 195 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 869 000	12 308 000	12 951 000	12 289 000
Total Current Assets	7 069 000	7 989 000	8 281 000	7 139 000
Total Assets	19 938 000	20 297 000	21 232 000	19 428 000
Total Retained Equity	10 660 000	9 943 000	9 897 000	10 128 000
Total Equity	10 810 000	10 093 000	10 047 000	10 278 000
Total Long-Term Debt	3 881 000	4 153 000	4 493 000	4 840 000
Total Current Debt	5 247 000	6 050 000	6 692 000	4 311 000
Total Equity and Debt	19 938 000	20 297 000	21 232 000	19 428 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	27 584 000	29 833 000	27 221 000	23 674 000
Other Income	141 000	175 000	100 000	93 000
Revenue	27 725 000	30 008 000	27 321 000	23 767 000
Cost of Goods Sold	14 886 000	18 004 000	17 369 000	14 274 000
Salary Costs	8 071 000	7 283 000	6 149 000	6 234 000
Depreciation	283 000	269 000	272 000	342 000
Impairment	0	0	0	0
Expenditure	25 052 000	27 004 000	25 155 000	22 026 000
Operating Profit	2 674 000	3 006 000	2 166 000	1 742 000
Financial Income	358 000	99 000	7 000	7 000
Financial Costs	196 000	150 000	265 000	216 000
Financial Balance	162 000	−51 000	−258 000	−209 000
Dividends	1 500 000	2 250 000	1 710 000	1 500 000
Net Income	2 217 000	2 296 000	1 480 000	1 195 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 009 000	5 106 000	5 278 000	5 456 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	460 000	291 000	316 000	410 000
Total Tangible Assets	5 469 000	5 396 000	5 594 000	5 866 000
Total Fiancial Fixed Assets	7 400 000	6 911 000	7 357 000	6 423 000
Total Fixed Assets	12 869 000	12 308 000	12 951 000	12 289 000
Stock	1 350 000	1 742 000	1 341 000	1 148 000
Total Investments	1 000	0	0	0
Cash, Bank	2 840 000	2 372 000	2 630 000	2 569 000
Total Current Assets	7 069 000	7 989 000	8 281 000	7 139 000
Total Assets	19 938 000	20 297 000	21 232 000	19 428 000
Total Equity	10 810 000	10 093 000	10 047 000	10 278 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 881 000	4 153 000	4 493 000	4 840 000
Creditors	692 000	1 562 000	2 491 000	865 000
Unpaid Taxes	1 685 000	820 000	1 260 000	836 000
Dividends	1 500 000	2 250 000	1 710 000	1 500 000
Other Current Debt	814 000	765 000	773 000	749 000
Total Current Debt	5 247 000	6 050 000	6 692 000	4 311 000
Total Equity and Debt	19 938 000	20 297 000	21 232 000	19 428 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,51 %	22,75 %	14,73 %	11,63 %
Debt-to-Equity Ratio	0,36	0,41	0,45	0,47
Operating Profit Margin	9,64 %	10,02 %	7,93 %	7,33 %
Current Ratio	1,35	1,32	1,24	1,66
Quick Ratio	1,81	1,85	1,55	2,26
Equity Ratio	0,54	0,5	0,47	0,53
Gross Profit Margin	46,31 %	40 %	36,43 %	39,94 %