SELJE TRANSPORT AS

2040 KLØFTA

Finances

Share Ownership

Return on Equity

113,54 %

Current Ratio

Debt-to-Equity Ratio

2,2

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 646 000	2 311 000	2 648 000	3 829 000
Net Income	1 996 000	461 000	186 000	−592 000
Total Assets	5 878 000	1 194 000	823 000	1 487 000
Total Equity	1 758 000	−238 000	−699 000	−884 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 646 000	2 311 000	2 648 000	3 829 000
Expenditure	2 561 000	1 844 000	2 440 000	4 367 000
Operating Profit	2 084 000	467 000	208 000	−538 000
Financial Income	5 000	0	1 000	4 000
Financial Costs	93 000	6 000	23 000	58 000
Financial Balance	−88 000	−6 000	−22 000	−54 000
Earnings Before Tax	1 996 000	461 000	186 000	−592 000
Tax	0	0	0	0
Net Income	1 996 000	461 000	186 000	−592 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 576 000	11 000	52 000	774 000
Total Current Assets	1 301 000	1 183 000	771 000	714 000
Total Assets	5 878 000	1 194 000	823 000	1 487 000
Total Retained Equity	1 658 000	−338 000	−799 000	−984 000
Total Equity	1 758 000	−238 000	−699 000	−884 000
Total Long-Term Debt	3 859 000	1 159 000	1 242 000	1 671 000
Total Current Debt	260 000	273 000	280 000	700 000
Total Equity and Debt	5 878 000	1 194 000	823 000	1 487 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 734 000	2 232 000	2 501 000	3 074 000
Other Income	1 912 000	79 000	148 000	755 000
Revenue	4 646 000	2 311 000	2 648 000	3 829 000
Cost of Goods Sold	19 000	79 000	42 000	20 000
Salary Costs	780 000	697 000	899 000	1 246 000
Depreciation	615 000	41 000	125 000	947 000
Impairment	0	0	0	0
Expenditure	2 561 000	1 844 000	2 440 000	4 367 000
Operating Profit	2 084 000	467 000	208 000	−538 000
Financial Income	5 000	0	1 000	4 000
Financial Costs	93 000	6 000	23 000	58 000
Financial Balance	−88 000	−6 000	−22 000	−54 000
Dividends	0	0	0	0
Net Income	1 996 000	461 000	186 000	−592 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	4 576 000	3 000	52 000	69 000
Fixtures	0	8 000	0	645 000
Total Tangible Assets	4 576 000	11 000	52 000	713 000
Total Fiancial Fixed Assets	0	0	0	60 000
Total Fixed Assets	4 576 000	11 000	52 000	774 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 206 000	874 000	305 000	340 000
Total Current Assets	1 301 000	1 183 000	771 000	714 000
Total Assets	5 878 000	1 194 000	823 000	1 487 000
Total Equity	1 758 000	−238 000	−699 000	−884 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 859 000	1 159 000	1 242 000	1 671 000
Creditors	57 000	126 000	99 000	344 000
Unpaid Taxes	123 000	86 000	107 000	202 000
Dividends	0	0	0	0
Other Current Debt	80 000	60 000	75 000	154 000
Total Current Debt	260 000	273 000	280 000	700 000
Total Equity and Debt	5 878 000	1 194 000	823 000	1 487 000

Financial indicators	2022	2021	2020	2019
Return on Equity	113,54 %	−193,7 %	−26,61 %	66,97 %
Debt-to-Equity Ratio	2,2	−4,87	−1,78	−1,89
Operating Profit Margin	44,86 %	20,21 %	7,85 %	−14,05 %
Current Ratio	5	4,33	2,75	1,02
Quick Ratio	5	4,33	2,75	1,02
Equity Ratio	0,3	−0,2	−0,85	−0,59
Gross Profit Margin	99,59 %	96,58 %	98,41 %	99,48 %