SELVAAG EIENDOM UTLEIE NR. 3 AS

0380 OSLO

Finances

Share Ownership

Return on Equity

1,87 %

Current Ratio

2,3

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	485 000	422 000	471 000	6 145 000
Net Income	265 000	222 000	425 000	3 293 000
Total Assets	14 480 000	14 411 000	14 154 000	25 431 000
Total Equity	14 155 000	14 143 000	14 130 000	21 732 000

Income (NOK)	2022	2021	2020	2019
Revenue	485 000	422 000	471 000	6 145 000
Expenditure	201 000	174 000	222 000	2 265 000
Operating Profit	284 000	248 000	249 000	3 879 000
Financial Income	56 000	37 000	297 000	348 000
Financial Costs	0	0	1 000	6 000
Financial Balance	56 000	37 000	296 000	342 000
Earnings Before Tax	340 000	285 000	545 000	4 221 000
Tax	75 000	63 000	120 000	929 000
Net Income	265 000	222 000	425 000	3 293 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 734 000	13 758 000	13 784 000	24 868 000
Total Current Assets	746 000	653 000	371 000	563 000
Total Assets	14 480 000	14 411 000	14 154 000	25 431 000
Total Retained Equity	−5 991 000	−6 003 000	−6 016 000	4 256 000
Total Equity	14 155 000	14 143 000	14 130 000	21 732 000
Total Long-Term Debt	0	0	0	1 284 000
Total Current Debt	324 000	268 000	24 000	2 416 000
Total Equity and Debt	14 479 000	14 411 000	14 154 000	25 431 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	485 000	422 000	471 000	373 000
Other Income	0	0	0	5 772 000
Revenue	485 000	422 000	471 000	6 145 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	21 000	22 000	24 000	66 000
Impairment	0	0	0	1 990 000
Expenditure	201 000	174 000	222 000	2 265 000
Operating Profit	284 000	248 000	249 000	3 879 000
Financial Income	56 000	37 000	297 000	348 000
Financial Costs	0	0	1 000	6 000
Financial Balance	56 000	37 000	296 000	342 000
Dividends	0	0	9 843 000	0
Net Income	265 000	222 000	425 000	3 293 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	406 000	409 000	412 000	0
Real Eastate	13 328 000	13 349 000	13 371 000	13 393 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	3 000
Total Tangible Assets	13 328 000	13 349 000	13 371 000	13 395 000
Total Fiancial Fixed Assets	0	0	0	11 473 000
Total Fixed Assets	13 734 000	13 758 000	13 784 000	24 868 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	698 000	616 000	339 000	563 000
Total Current Assets	746 000	653 000	371 000	563 000
Total Assets	14 480 000	14 411 000	14 154 000	25 431 000
Total Equity	14 155 000	14 143 000	14 130 000	21 732 000
Short-Term Group Debt	0	268 000	0	0
Total Long-Term Debt	0	0	0	1 284 000
Creditors	0	0	22 000	21 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	9 843 000	0
Other Current Debt	324 000	0	2 000	2 395 000
Total Current Debt	324 000	268 000	24 000	2 416 000
Total Equity and Debt	14 479 000	14 411 000	14 154 000	25 431 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,87 %	1,57 %	3,01 %	15,15 %
Debt-to-Equity Ratio	0	0	0	0,06
Operating Profit Margin	58,56 %	58,77 %	52,87 %	63,12 %
Current Ratio	2,3	2,44	15,46	0,23
Quick Ratio	2,3	2,44	15,46	0,23
Equity Ratio	0,98	0,98	1	0,85
Gross Profit Margin	100 %	100 %	100 %	100 %