SELVAAG EIENDOM UTLEIE NR. 1 AS

0380 OSLO

Finances

Share Ownership

Return on Equity

1,03 %

Current Ratio

2,19

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 452 000	2 223 000	2 409 000	1 817 000
Net Income	1 023 000	833 000	1 163 000	648 000
Total Assets	101 065 000	100 885 000	99 913 000	99 868 000
Total Equity	99 631 000	99 716 000	99 786 000	97 851 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 452 000	2 223 000	2 409 000	1 817 000
Expenditure	1 618 000	1 619 000	1 298 000	1 344 000
Operating Profit	834 000	604 000	1 111 000	473 000
Financial Income	477 000	465 000	395 000	389 000
Financial Costs	0	1 000	16 000	32 000
Financial Balance	477 000	464 000	379 000	357 000
Earnings Before Tax	1 311 000	1 068 000	1 491 000	831 000
Tax	288 000	235 000	328 000	183 000
Net Income	1 023 000	833 000	1 163 000	648 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	97 918 000	98 382 000	98 824 000	99 298 000
Total Current Assets	3 147 000	2 503 000	1 089 000	570 000
Total Assets	101 065 000	100 885 000	99 913 000	99 868 000
Total Retained Equity	−3 176 000	−3 091 000	−3 021 000	−1 449 000
Total Equity	99 631 000	99 716 000	99 786 000	97 851 000
Total Long-Term Debt	0	11 000	31 000	484 000
Total Current Debt	1 434 000	1 159 000	96 000	1 533 000
Total Equity and Debt	101 065 000	100 886 000	99 913 000	99 868 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 452 000	2 223 000	2 409 000	1 817 000
Other Income	0	0	0	0
Revenue	2 452 000	2 223 000	2 409 000	1 817 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	477 000	477 000	474 000	579 000
Impairment	0	0	0	0
Expenditure	1 618 000	1 619 000	1 298 000	1 344 000
Operating Profit	834 000	604 000	1 111 000	473 000
Financial Income	477 000	465 000	395 000	389 000
Financial Costs	0	1 000	16 000	32 000
Financial Balance	477 000	464 000	379 000	357 000
Dividends	0	0	0	0
Net Income	1 023 000	833 000	1 163 000	648 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	13 000	0	0	0
Real Eastate	93 981 000	94 075 000	94 134 000	94 227 000
Machinery and Plant Facilities	3 901 000	4 275 000	4 650 000	5 025 000
Fixtures	23 000	32 000	39 000	46 000
Total Tangible Assets	97 905 000	98 382 000	98 824 000	99 298 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	97 918 000	98 382 000	98 824 000	99 298 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 700 000	2 038 000	687 000	570 000
Total Current Assets	3 147 000	2 503 000	1 089 000	570 000
Total Assets	101 065 000	100 885 000	99 913 000	99 868 000
Total Equity	99 631 000	99 716 000	99 786 000	97 851 000
Short-Term Group Debt	0	1 159 000	0	0
Total Long-Term Debt	0	11 000	31 000	484 000
Creditors	14 000	0	96 000	60 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	1 420 000	0	0	1 473 000
Total Current Debt	1 434 000	1 159 000	96 000	1 533 000
Total Equity and Debt	101 065 000	100 886 000	99 913 000	99 868 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,03 %	0,84 %	1,17 %	0,66 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	34,01 %	27,17 %	46,12 %	26,03 %
Current Ratio	2,19	2,16	11,34	0,37
Quick Ratio	2,19	2,16	11,34	0,37
Equity Ratio	0,99	0,99	1	0,98
Gross Profit Margin	100 %	100 %	100 %	100 %