SELBU ØKONOMI & REGNSKAP AS

7580 SELBU

Finances

Share Ownership

Return on Equity

31,89 %

Current Ratio

1,42

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 255 000	7 701 000	6 832 000	6 586 000
Net Income	258 000	346 000	406 000	245 000
Total Assets	2 306 000	2 655 000	2 304 000	1 936 000
Total Equity	809 000	1 196 000	630 000	629 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 255 000	7 701 000	6 832 000	6 586 000
Expenditure	7 936 000	7 271 000	6 327 000	6 295 000
Operating Profit	318 000	430 000	505 000	290 000
Financial Income	18 000	12 000	16 000	25 000
Financial Costs	0	0	1 000	1 000
Financial Balance	18 000	12 000	15 000	24 000
Earnings Before Tax	335 000	442 000	521 000	315 000
Tax	77 000	96 000	115 000	69 000
Net Income	258 000	346 000	406 000	245 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	183 000	239 000	182 000	196 000
Total Current Assets	2 124 000	2 416 000	2 122 000	1 740 000
Total Assets	2 306 000	2 655 000	2 304 000	1 936 000
Total Retained Equity	709 000	626 000	280 000	279 000
Total Equity	809 000	1 196 000	630 000	629 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 497 000	1 459 000	1 674 000	1 307 000
Total Equity and Debt	2 306 000	2 655 000	2 304 000	1 936 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 250 000	7 697 000	6 822 000	6 575 000
Other Income	5 000	5 000	10 000	12 000
Revenue	8 255 000	7 701 000	6 832 000	6 586 000
Cost of Goods Sold	593 000	445 000	172 000	126 000
Salary Costs	5 649 000	5 158 000	4 626 000	4 680 000
Depreciation	56 000	46 000	65 000	56 000
Impairment	0	0	0	0
Expenditure	7 936 000	7 271 000	6 327 000	6 295 000
Operating Profit	318 000	430 000	505 000	290 000
Financial Income	18 000	12 000	16 000	25 000
Financial Costs	0	0	1 000	1 000
Financial Balance	18 000	12 000	15 000	24 000
Dividends	175 000	0	405 000	240 000
Net Income	258 000	346 000	406 000	245 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	65 000	74 000	83 000	41 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	108 000	155 000	99 000	154 000
Total Tangible Assets	108 000	155 000	99 000	154 000
Total Fiancial Fixed Assets	11 000	11 000	1 000	1 000
Total Fixed Assets	183 000	239 000	182 000	196 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 255 000	1 629 000	1 436 000	911 000
Total Current Assets	2 124 000	2 416 000	2 122 000	1 740 000
Total Assets	2 306 000	2 655 000	2 304 000	1 936 000
Total Equity	809 000	1 196 000	630 000	629 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	202 000	143 000	60 000	83 000
Unpaid Taxes	524 000	465 000	512 000	431 000
Dividends	175 000	0	405 000	240 000
Other Current Debt	518 000	755 000	582 000	484 000
Total Current Debt	1 497 000	1 459 000	1 674 000	1 307 000
Total Equity and Debt	2 306 000	2 655 000	2 304 000	1 936 000

Financial indicators	2022	2021	2020	2019
Return on Equity	31,89 %	28,93 %	64,44 %	38,95 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	3,85 %	5,58 %	7,39 %	4,4 %
Current Ratio	1,42	1,66	1,27	1,33
Quick Ratio	1,42	1,66	1,27	1,33
Equity Ratio	0,35	0,45	0,27	0,32
Gross Profit Margin	92,82 %	94,22 %	97,48 %	98,09 %