SELVAAG EIENDOM UTLEIE NR. 2 AS

0380 OSLO

Finances

Share Ownership

Return on Equity

1,99 %

Current Ratio

2,03

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	518 000	487 000	4 399 000	5 581 000
Net Income	276 000	277 000	2 726 000	4 031 000
Total Assets	14 244 000	14 224 000	13 896 000	27 027 000
Total Equity	13 900 000	13 888 000	13 873 000	24 511 000

Income (NOK)	2022	2021	2020	2019
Revenue	518 000	487 000	4 399 000	5 581 000
Expenditure	217 000	200 000	1 177 000	460 000
Operating Profit	301 000	287 000	3 222 000	5 121 000
Financial Income	53 000	68 000	274 000	186 000
Financial Costs	0	0	1 000	140 000
Financial Balance	53 000	68 000	273 000	46 000
Earnings Before Tax	354 000	355 000	3 495 000	5 167 000
Tax	78 000	78 000	769 000	1 137 000
Net Income	276 000	277 000	2 726 000	4 031 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 544 000	13 565 000	13 587 000	26 468 000
Total Current Assets	700 000	659 000	309 000	559 000
Total Assets	14 244 000	14 224 000	13 896 000	27 027 000
Total Retained Equity	−3 733 000	−3 745 000	−3 760 000	3 262 000
Total Equity	13 900 000	13 888 000	13 873 000	24 511 000
Total Long-Term Debt	0	0	0	926 000
Total Current Debt	344 000	336 000	23 000	1 589 000
Total Equity and Debt	14 244 000	14 224 000	13 896 000	27 027 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	518 000	487 000	465 000	907 000
Other Income	0	0	3 934 000	4 674 000
Revenue	518 000	487 000	4 399 000	5 581 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	18 000	18 000	21 000	63 000
Impairment	0	0	730 000	0
Expenditure	217 000	200 000	1 177 000	460 000
Operating Profit	301 000	287 000	3 222 000	5 121 000
Financial Income	53 000	68 000	274 000	186 000
Financial Costs	0	0	1 000	140 000
Financial Balance	53 000	68 000	273 000	46 000
Dividends	0	0	15 193 000	0
Net Income	276 000	277 000	2 726 000	4 031 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	126 000	130 000	134 000	0
Real Eastate	13 418 000	13 435 000	13 453 000	20 809 000
Machinery and Plant Facilities	0	0	0	3 000
Fixtures	0	0	0	0
Total Tangible Assets	13 418 000	13 435 000	13 453 000	20 812 000
Total Fiancial Fixed Assets	0	0	0	5 656 000
Total Fixed Assets	13 544 000	13 565 000	13 587 000	26 468 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	655 000	591 000	262 000	559 000
Total Current Assets	700 000	659 000	309 000	559 000
Total Assets	14 244 000	14 224 000	13 896 000	27 027 000
Total Equity	13 900 000	13 888 000	13 873 000	24 511 000
Short-Term Group Debt	338 000	336 000	0	0
Total Long-Term Debt	0	0	0	926 000
Creditors	6 000	0	23 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	15 193 000	0
Other Current Debt	0	0	0	1 590 000
Total Current Debt	344 000	336 000	23 000	1 589 000
Total Equity and Debt	14 244 000	14 224 000	13 896 000	27 027 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,99 %	1,99 %	19,65 %	16,45 %
Debt-to-Equity Ratio	0	0	0	0,04
Operating Profit Margin	58,11 %	58,93 %	73,24 %	91,76 %
Current Ratio	2,03	1,96	13,43	0,35
Quick Ratio	2,03	1,96	13,43	0,35
Equity Ratio	0,98	0,98	1	0,91
Gross Profit Margin	100 %	100 %	100 %	100 %