SELLIT AS

1454 FAGERSTRAND

Finances

Return on Equity

9,74 %

Current Ratio

3,75

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 585 000	3 652 000	3 469 000	4 858 000
Net Income	520 000	−5 000	444 000	1 029 000
Total Assets	6 360 000	5 686 000	5 621 000	5 067 000
Total Equity	5 341 000	4 821 000	4 826 000	4 382 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 585 000	3 652 000	3 469 000	4 858 000
Expenditure	5 262 000	3 498 000	2 492 000	4 748 000
Operating Profit	323 000	155 000	977 000	110 000
Financial Income	1 903 000	3 000	1 803 000	1 642 000
Financial Costs	1 825 000	26 000	2 150 000	623 000
Financial Balance	78 000	−23 000	−347 000	1 019 000
Earnings Before Tax	401 000	133 000	630 000	1 130 000
Tax	−118 000	137 000	186 000	101 000
Net Income	520 000	−5 000	444 000	1 029 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 541 000	2 531 000	1 165 000	1 863 000
Total Current Assets	3 819 000	3 155 000	4 456 000	3 205 000
Total Assets	6 360 000	5 686 000	5 621 000	5 067 000
Total Retained Equity	5 240 000	4 721 000	4 726 000	4 282 000
Total Equity	5 341 000	4 821 000	4 826 000	4 382 000
Total Long-Term Debt	0	118 000	0	67 000
Total Current Debt	1 019 000	746 000	795 000	617 000
Total Equity and Debt	6 360 000	5 686 000	5 621 000	5 067 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 585 000	3 652 000	3 432 000	4 858 000
Other Income	0	0	37 000	0
Revenue	5 585 000	3 652 000	3 469 000	4 858 000
Cost of Goods Sold	0	101 000	56 000	29 000
Salary Costs	4 383 000	2 809 000	1 800 000	3 793 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	5 262 000	3 498 000	2 492 000	4 748 000
Operating Profit	323 000	155 000	977 000	110 000
Financial Income	1 903 000	3 000	1 803 000	1 642 000
Financial Costs	1 825 000	26 000	2 150 000	623 000
Financial Balance	78 000	−23 000	−347 000	1 019 000
Dividends	0	0	0	0
Net Income	520 000	−5 000	444 000	1 029 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	11 000
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	2 541 000	2 531 000	1 165 000	1 852 000
Total Fixed Assets	2 541 000	2 531 000	1 165 000	1 863 000
Stock	0	0	0	0
Total Investments	2 525 000	2 084 000	1 334 000	2 486 000
Cash, Bank	1 043 000	942 000	2 984 000	567 000
Total Current Assets	3 819 000	3 155 000	4 456 000	3 205 000
Total Assets	6 360 000	5 686 000	5 621 000	5 067 000
Total Equity	5 341 000	4 821 000	4 826 000	4 382 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	118 000	0	67 000
Creditors	18 000	24 000	25 000	36 000
Unpaid Taxes	718 000	495 000	374 000	250 000
Dividends	0	0	0	0
Other Current Debt	284 000	207 000	142 000	289 000
Total Current Debt	1 019 000	746 000	795 000	617 000
Total Equity and Debt	6 360 000	5 686 000	5 621 000	5 067 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,74 %	−0,1 %	9,2 %	23,48 %
Debt-to-Equity Ratio	0	0,02	0	0,02
Operating Profit Margin	5,78 %	4,24 %	28,16 %	2,26 %
Current Ratio	3,75	4,23	5,61	5,19
Quick Ratio	3,75	4,23	5,61	5,19
Equity Ratio	0,84	0,85	0,86	0,86
Gross Profit Margin	100 %	97,23 %	98,39 %	99,4 %