SELVAAG BOLIG ASA

0380 OSLO

Finances

Return on Equity

14,44 %

Current Ratio

2,77

Debt-to-Equity Ratio

0,77

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 896 379 000	3 402 746 000	2 697 950 000	3 368 838 000
Net Income	338 853 000	504 905 000	1 523 572 000	654 515 000
Total Assets	5 949 559 000	5 781 958 000	5 970 802 000	6 912 432 000
Total Equity	2 345 883 000	2 468 841 000	2 437 815 000	3 382 084 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 896 379 000	3 402 746 000	2 697 950 000	3 368 838 000
Expenditure	2 473 994 000	2 754 421 000	1 054 145 000	2 504 131 000
Operating Profit	422 385 000	648 325 000	1 643 805 000	864 707 000
Financial Income	15 384 000	10 691 000	21 313 000	16 742 000
Financial Costs	12 654 000	13 685 000	11 648 000	27 480 000
Financial Balance	2 730 000	−2 994 000	9 665 000	−10 738 000
Earnings Before Tax	425 115 000	645 331 000	1 653 470 000	853 969 000
Tax	86 262 000	140 426 000	129 898 000	199 454 000
Net Income	338 853 000	504 905 000	1 523 572 000	654 515 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	971 552 000	1 047 747 000	1 025 674 000	1 099 640 000
Total Current Assets	4 978 007 000	4 734 211 000	4 945 128 000	5 812 792 000
Total Assets	5 949 559 000	5 781 958 000	5 970 802 000	6 912 432 000
Total Retained Equity	7 795 000	7 788 000	7 792 000	7 866 000
Total Equity	2 345 883 000	2 468 841 000	2 437 815 000	3 382 084 000
Total Long-Term Debt	1 804 550 000	1 118 195 000	1 236 750 000	1 216 490 000
Total Current Debt	1 799 126 000	2 194 922 000	2 296 237 000	2 313 858 000
Total Equity and Debt	5 949 559 000	5 781 958 000	5 970 802 000	6 912 432 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 830 818 000	3 341 513 000	2 643 756 000	3 282 480 000
Other Income	65 561 000	61 233 000	54 194 000	86 358 000
Revenue	2 896 379 000	3 402 746 000	2 697 950 000	3 368 838 000
Cost of Goods Sold	2 313 735 000	2 617 422 000	1 967 586 000	2 279 485 000
Salary Costs	139 035 000	136 160 000	149 849 000	132 213 000
Depreciation	9 717 000	10 272 000	9 803 000	12 748 000
Impairment	0	0	0	0
Expenditure	2 473 994 000	2 754 421 000	1 054 145 000	2 504 131 000
Operating Profit	422 385 000	648 325 000	1 643 805 000	864 707 000
Financial Income	15 384 000	10 691 000	21 313 000	16 742 000
Financial Costs	12 654 000	13 685 000	11 648 000	27 480 000
Financial Balance	2 730 000	−2 994 000	9 665 000	−10 738 000
Dividends	0	0	0	0
Net Income	338 853 000	504 905 000	1 523 572 000	654 515 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	383 376 000	383 376 000	383 376 000	383 376 000
Total Intangible Assets	383 376 000	383 376 000	383 376 000	383 376 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	25 906 000	33 113 000	42 308 000	49 807 000
Total Tangible Assets	25 906 000	33 113 000	42 308 000	49 807 000
Total Fiancial Fixed Assets	562 270 000	631 258 000	599 990 000	666 457 000
Total Fixed Assets	971 552 000	1 047 747 000	1 025 674 000	1 099 640 000
Stock	4 273 209 000	4 072 466 000	3 940 793 000	3 636 663 000
Total Investments	0	0	0	0
Cash, Bank	612 670 000	527 435 000	885 333 000	2 042 857 000
Total Current Assets	4 978 007 000	4 734 211 000	4 945 128 000	5 812 792 000
Total Assets	5 949 559 000	5 781 958 000	5 970 802 000	6 912 432 000
Total Equity	2 345 883 000	2 468 841 000	2 437 815 000	3 382 084 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 804 550 000	1 118 195 000	1 236 750 000	1 216 490 000
Creditors	99 343 000	129 986 000	137 495 000	167 633 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	1 132 151 000	1 242 704 000	1 353 734 000	776 694 000
Total Current Debt	1 799 126 000	2 194 922 000	2 296 237 000	2 313 858 000
Total Equity and Debt	5 949 559 000	5 781 958 000	5 970 802 000	6 912 432 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,44 %	20,45 %	62,5 %	19,35 %
Debt-to-Equity Ratio	0,77	0,45	0,51	0,36
Operating Profit Margin	14,58 %	19,05 %	60,93 %	25,67 %
Current Ratio	2,77	2,16	2,15	2,51
Quick Ratio	−2,01	−2,52	−3,01	−4,39
Equity Ratio	0,39	0,43	0,41	0,49
Gross Profit Margin	20,12 %	23,08 %	27,07 %	32,34 %