SELJORD FERIELAND AS

3840 SELJORD

Finances

Return on Equity

15,54 %

Current Ratio

1,12

Debt-to-Equity Ratio

3,57

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 972 000	6 116 000	5 480 000	5 163 000
Net Income	329 000	542 000	258 000	−120 000
Total Assets	10 613 000	10 805 000	11 342 000	11 000 000
Total Equity	2 117 000	1 788 000	1 356 000	1 335 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 972 000	6 116 000	5 480 000	5 163 000
Expenditure	6 157 000	5 085 000	4 753 000	4 874 000
Operating Profit	815 000	1 032 000	728 000	289 000
Financial Income	2 000	1 000	2 000	1 000
Financial Costs	359 000	307 000	397 000	443 000
Financial Balance	−357 000	−306 000	−395 000	−442 000
Earnings Before Tax	458 000	726 000	333 000	−154 000
Tax	129 000	184 000	74 000	−33 000
Net Income	329 000	542 000	258 000	−120 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 555 000	9 895 000	10 078 000	10 390 000
Total Current Assets	1 058 000	910 000	1 264 000	610 000
Total Assets	10 613 000	10 805 000	11 342 000	11 000 000
Total Retained Equity	1 617 000	1 288 000	856 000	835 000
Total Equity	2 117 000	1 788 000	1 356 000	1 335 000
Total Long-Term Debt	7 549 000	8 279 000	8 960 000	9 147 000
Total Current Debt	947 000	738 000	1 026 000	518 000
Total Equity and Debt	10 613 000	10 805 000	11 342 000	11 000 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 309 000	4 007 000	3 229 000	3 540 000
Other Income	2 663 000	2 109 000	2 251 000	1 623 000
Revenue	6 972 000	6 116 000	5 480 000	5 163 000
Cost of Goods Sold	1 777 000	1 663 000	1 340 000	1 451 000
Salary Costs	2 254 000	1 884 000	1 831 000	1 868 000
Depreciation	340 000	339 000	377 000	382 000
Impairment	0	0	0	0
Expenditure	6 157 000	5 085 000	4 753 000	4 874 000
Operating Profit	815 000	1 032 000	728 000	289 000
Financial Income	2 000	1 000	2 000	1 000
Financial Costs	359 000	307 000	397 000	443 000
Financial Balance	−357 000	−306 000	−395 000	−442 000
Dividends	0	0	0	0
Net Income	329 000	542 000	258 000	−120 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 446 000	7 786 000	7 969 000	8 234 000
Machinery and Plant Facilities	0	0	0	3 000
Fixtures	0	0	0	44 000
Total Tangible Assets	7 446 000	7 786 000	7 969 000	8 281 000
Total Fiancial Fixed Assets	2 109 000	2 109 000	2 109 000	2 109 000
Total Fixed Assets	9 555 000	9 895 000	10 078 000	10 390 000
Stock	133 000	120 000	159 000	134 000
Total Investments	0	0	0	0
Cash, Bank	689 000	557 000	914 000	269 000
Total Current Assets	1 058 000	910 000	1 264 000	610 000
Total Assets	10 613 000	10 805 000	11 342 000	11 000 000
Total Equity	2 117 000	1 788 000	1 356 000	1 335 000
Short-Term Group Debt	0	141 000	304 000	0
Total Long-Term Debt	7 549 000	8 279 000	8 960 000	9 147 000
Creditors	207 000	113 000	318 000	116 000
Unpaid Taxes	280 000	131 000	187 000	122 000
Dividends	0	0	0	0
Other Current Debt	230 000	200 000	183 000	166 000
Total Current Debt	947 000	738 000	1 026 000	518 000
Total Equity and Debt	10 613 000	10 805 000	11 342 000	11 000 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,54 %	30,31 %	19,03 %	−8,99 %
Debt-to-Equity Ratio	3,57	4,63	6,61	6,85
Operating Profit Margin	11,69 %	16,87 %	13,28 %	5,6 %
Current Ratio	1,12	1,23	1,23	1,18
Quick Ratio	1,3	1,47	1,46	1,59
Equity Ratio	0,2	0,17	0,12	0,12
Gross Profit Margin	74,51 %	72,81 %	75,55 %	71,9 %