SELVIG & CO AS

3189 HORTEN

Finances

Return on Equity

30,3 %

Current Ratio

0,29

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	852 000	852 000	852 000	852 000
Net Income	467 000	436 000	411 000	439 000
Total Assets	2 046 000	2 993 000	3 086 000	3 540 000
Total Equity	1 541 000	1 574 000	1 638 000	1 781 000

Income (NOK)	2022	2021	2020	2019
Revenue	852 000	852 000	852 000	852 000
Expenditure	229 000	232 000	273 000	225 000
Operating Profit	622 000	620 000	579 000	627 000
Financial Income	3 000	1 000	5 000	2 000
Financial Costs	27 000	35 000	48 000	67 000
Financial Balance	−24 000	−34 000	−43 000	−65 000
Earnings Before Tax	599 000	586 000	537 000	562 000
Tax	132 000	150 000	125 000	124 000
Net Income	467 000	436 000	411 000	439 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 899 000	2 066 000	2 259 000	2 409 000
Total Current Assets	148 000	927 000	827 000	1 130 000
Total Assets	2 046 000	2 993 000	3 086 000	3 540 000
Total Retained Equity	1 223 000	1 256 000	1 320 000	1 464 000
Total Equity	1 541 000	1 574 000	1 638 000	1 781 000
Total Long-Term Debt	0	960 000	1 280 000	1 600 000
Total Current Debt	506 000	460 000	169 000	158 000
Total Equity and Debt	2 046 000	2 993 000	3 086 000	3 540 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	852 000	852 000	852 000	852 000
Revenue	852 000	852 000	852 000	852 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	190 000	190 000	190 000	190 000
Impairment	0	0	0	0
Expenditure	229 000	232 000	273 000	225 000
Operating Profit	622 000	620 000	579 000	627 000
Financial Income	3 000	1 000	5 000	2 000
Financial Costs	27 000	35 000	48 000	67 000
Financial Balance	−24 000	−34 000	−43 000	−65 000
Dividends	500 000	500 000	555 000	0
Net Income	467 000	436 000	411 000	439 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	153 000	129 000	128 000	92 000
Real Eastate	1 256 000	1 446 000	1 637 000	1 827 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	49 000	49 000	0	0
Total Tangible Assets	1 305 000	1 496 000	1 686 000	1 877 000
Total Fiancial Fixed Assets	441 000	442 000	445 000	440 000
Total Fixed Assets	1 899 000	2 066 000	2 259 000	2 409 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	106 000	844 000	728 000	1 096 000
Total Current Assets	148 000	927 000	827 000	1 130 000
Total Assets	2 046 000	2 993 000	3 086 000	3 540 000
Total Equity	1 541 000	1 574 000	1 638 000	1 781 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	960 000	1 280 000	1 600 000
Creditors	0	2 000	0	3 000
Unpaid Taxes	0	0	0	0
Dividends	500 000	500 000	555 000	0
Other Current Debt	350 000	306 000	8 000	11 000
Total Current Debt	506 000	460 000	169 000	158 000
Total Equity and Debt	2 046 000	2 993 000	3 086 000	3 540 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30,3 %	27,7 %	25,09 %	24,65 %
Debt-to-Equity Ratio	0	0,61	0,78	0,9
Operating Profit Margin	73 %	72,77 %	67,96 %	73,59 %
Current Ratio	0,29	2,02	4,89	7,15
Quick Ratio	0,29	2,02	4,89	7,15
Equity Ratio	0,75	0,53	0,53	0,5
Gross Profit Margin	100 %	100 %	100 %	100 %