SELSBAKK EIENDOM AS

7020 TRONDHEIM

Finances

Share Ownership

Return on Equity

27,89 %

Current Ratio

1,07

Debt-to-Equity Ratio

−16,56

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 513 000	2 485 000	2 409 000	2 341 000
Net Income	−326 000	−500 000	−472 000	−1 117 000
Total Assets	18 782 000	18 669 000	19 087 000	19 502 000
Total Equity	−1 169 000	−844 000	−343 000	129 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 513 000	2 485 000	2 409 000	2 341 000
Expenditure	2 589 000	2 871 000	2 641 000	3 357 000
Operating Profit	−76 000	−387 000	−233 000	−1 016 000
Financial Income	0	0	1 000	4 000
Financial Costs	341 000	253 000	372 000	418 000
Financial Balance	−341 000	−253 000	−371 000	−414 000
Earnings Before Tax	−417 000	−640 000	−604 000	−1 430 000
Tax	−91 000	−140 000	−132 000	−313 000
Net Income	−326 000	−500 000	−472 000	−1 117 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	18 152 000	18 047 000	18 429 000	18 864 000
Total Current Assets	629 000	622 000	658 000	638 000
Total Assets	18 782 000	18 669 000	19 087 000	19 502 000
Total Retained Equity	−1 283 000	−958 000	−457 000	15 000
Total Equity	−1 169 000	−844 000	−343 000	129 000
Total Long-Term Debt	19 363 000	18 897 000	18 841 000	18 887 000
Total Current Debt	588 000	616 000	589 000	486 000
Total Equity and Debt	18 782 000	18 669 000	19 087 000	19 502 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 513 000	2 485 000	2 409 000	2 341 000
Revenue	2 513 000	2 485 000	2 409 000	2 341 000
Cost of Goods Sold	29 000	0	0	0
Salary Costs	970 000	1 036 000	987 000	830 000
Depreciation	401 000	521 000	535 000	535 000
Impairment	0	0	0	0
Expenditure	2 589 000	2 871 000	2 641 000	3 357 000
Operating Profit	−76 000	−387 000	−233 000	−1 016 000
Financial Income	0	0	1 000	4 000
Financial Costs	341 000	253 000	372 000	418 000
Financial Balance	−341 000	−253 000	−371 000	−414 000
Dividends	0	0	0	0
Net Income	−326 000	−500 000	−472 000	−1 117 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	916 000	824 000	685 000	584 000
Real Eastate	16 829 000	17 223 000	17 737 000	18 252 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	408 000	0	7 000	28 000
Total Tangible Assets	17 237 000	17 223 000	17 744 000	18 280 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	18 152 000	18 047 000	18 429 000	18 864 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	227 000	222 000	229 000	258 000
Total Current Assets	629 000	622 000	658 000	638 000
Total Assets	18 782 000	18 669 000	19 087 000	19 502 000
Total Equity	−1 169 000	−844 000	−343 000	129 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	19 363 000	18 897 000	18 841 000	18 887 000
Creditors	0	0	0	0
Unpaid Taxes	133 000	199 000	149 000	142 000
Dividends	0	0	0	0
Other Current Debt	454 000	417 000	440 000	344 000
Total Current Debt	588 000	616 000	589 000	486 000
Total Equity and Debt	18 782 000	18 669 000	19 087 000	19 502 000

Financial indicators	2022	2021	2020	2019
Return on Equity	27,89 %	59,24 %	137,61 %	−865,89 %
Debt-to-Equity Ratio	−16,56	−22,39	−54,93	146,41
Operating Profit Margin	−3,02 %	−15,57 %	−9,67 %	−43,4 %
Current Ratio	1,07	1,01	1,12	1,31
Quick Ratio	1,07	1,01	1,12	1,31
Equity Ratio	−0,06	−0,05	−0,02	0,01
Gross Profit Margin	98,85 %	100 %	100 %	100 %