SELLISETH & WELDE AS

7500 STJØRDAL

Finances

Share Ownership

Return on Equity

452,45 %

Current Ratio

1,08

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 450 000	4 476 000	3 553 000	3 566 000
Net Income	923 000	943 000	377 000	366 000
Total Assets	2 652 000	2 117 000	1 655 000	1 351 000
Total Equity	204 000	204 000	204 000	570 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 450 000	4 476 000	3 553 000	3 566 000
Expenditure	5 270 000	3 268 000	3 072 000	3 104 000
Operating Profit	1 180 000	1 209 000	480 000	462 000
Financial Income	4 000	0	4 000	3 000
Financial Costs	1 000	0	1 000	0
Financial Balance	3 000	0	3 000	3 000
Earnings Before Tax	1 183 000	1 209 000	483 000	465 000
Tax	260 000	266 000	106 000	99 000
Net Income	923 000	943 000	377 000	366 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	2 652 000	2 117 000	1 655 000	1 351 000
Total Assets	2 652 000	2 117 000	1 655 000	1 351 000
Total Retained Equity	0	0	0	366 000
Total Equity	204 000	204 000	204 000	570 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 447 000	1 913 000	1 450 000	781 000
Total Equity and Debt	2 652 000	2 117 000	1 655 000	1 351 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 450 000	4 476 000	3 553 000	3 566 000
Other Income	0	0	0	0
Revenue	6 450 000	4 476 000	3 553 000	3 566 000
Cost of Goods Sold	0	0	0	0
Salary Costs	4 927 000	2 877 000	2 713 000	2 628 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	5 270 000	3 268 000	3 072 000	3 104 000
Operating Profit	1 180 000	1 209 000	480 000	462 000
Financial Income	4 000	0	4 000	3 000
Financial Costs	1 000	0	1 000	0
Financial Balance	3 000	0	3 000	3 000
Dividends	923 000	943 000	742 000	0
Net Income	923 000	943 000	377 000	366 000

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	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	926 000	1 114 000	577 000	864 000
Total Current Assets	2 652 000	2 117 000	1 655 000	1 351 000
Total Assets	2 652 000	2 117 000	1 655 000	1 351 000
Total Equity	204 000	204 000	204 000	570 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	17 000	16 000	0	1 000
Unpaid Taxes	729 000	392 000	315 000	281 000
Dividends	923 000	943 000	742 000	0
Other Current Debt	1 442 000	1 239 000	1 028 000	400 000
Total Current Debt	2 447 000	1 913 000	1 450 000	781 000
Total Equity and Debt	2 652 000	2 117 000	1 655 000	1 351 000

Financial indicators	2022	2021	2020	2019
Return on Equity	452,45 %	462,25 %	184,8 %	64,21 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	18,29 %	27,01 %	13,51 %	12,96 %
Current Ratio	1,08	1,11	1,14	1,73
Quick Ratio	1,08	1,11	1,14	1,73
Equity Ratio	0,08	0,1	0,12	0,42
Gross Profit Margin	100 %	100 %	100 %	100 %