SELJORD LANDBRUK OG MASKIN AS

3840 SELJORD

Finances

Share Ownership

Return on Equity

21,08 %

Current Ratio

1,29

Debt-to-Equity Ratio

2,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	54 657 000	60 671 000	55 548 000	48 725 000
Net Income	944 000	1 594 000	−873 000	666 000
Total Assets	31 749 000	33 580 000	33 776 000	29 101 000
Total Equity	4 478 000	4 084 000	3 039 000	3 913 000

Income (NOK)	2022	2021	2020	2019
Revenue	54 657 000	60 671 000	55 548 000	48 725 000
Expenditure	53 077 000	58 303 000	57 055 000	47 773 000
Operating Profit	1 580 000	2 367 000	−1 507 000	952 000
Financial Income	18 000	12 000	11 000	9 000
Financial Costs	386 000	333 000	328 000	105 000
Financial Balance	−368 000	−321 000	−317 000	−96 000
Earnings Before Tax	1 211 000	2 046 000	−1 824 000	856 000
Tax	267 000	452 000	−950 000	190 000
Net Income	944 000	1 594 000	−873 000	666 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 685 000	8 943 000	9 562 000	4 992 000
Total Current Assets	23 064 000	24 637 000	24 214 000	24 109 000
Total Assets	31 749 000	33 580 000	33 776 000	29 101 000
Total Retained Equity	4 378 000	3 984 000	2 939 000	3 813 000
Total Equity	4 478 000	4 084 000	3 039 000	3 913 000
Total Long-Term Debt	9 399 000	10 688 000	11 356 000	5 421 000
Total Current Debt	17 872 000	18 809 000	19 381 000	19 768 000
Total Equity and Debt	31 749 000	33 580 000	33 776 000	29 101 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	53 407 000	59 828 000	54 814 000	48 695 000
Other Income	1 250 000	843 000	734 000	29 000
Revenue	54 657 000	60 671 000	55 548 000	48 725 000
Cost of Goods Sold	44 821 000	50 939 000	50 508 000	42 684 000
Salary Costs	5 423 000	4 830 000	4 323 000	3 213 000
Depreciation	304 000	358 000	312 000	95 000
Impairment	0	0	0	0
Expenditure	53 077 000	58 303 000	57 055 000	47 773 000
Operating Profit	1 580 000	2 367 000	−1 507 000	952 000
Financial Income	18 000	12 000	11 000	9 000
Financial Costs	386 000	333 000	328 000	105 000
Financial Balance	−368 000	−321 000	−317 000	−96 000
Dividends	550 000	0	0	0
Net Income	944 000	1 594 000	−873 000	666 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	417 000	17 000
Real Eastate	8 140 000	8 329 000	8 453 000	4 624 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	545 000	614 000	692 000	352 000
Total Tangible Assets	8 685 000	8 943 000	9 145 000	4 975 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 685 000	8 943 000	9 562 000	4 992 000
Stock	15 078 000	13 907 000	14 914 000	12 965 000
Total Investments	0	0	0	0
Cash, Bank	1 615 000	2 450 000	709 000	1 336 000
Total Current Assets	23 064 000	24 637 000	24 214 000	24 109 000
Total Assets	31 749 000	33 580 000	33 776 000	29 101 000
Total Equity	4 478 000	4 084 000	3 039 000	3 913 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	9 399 000	10 688 000	11 356 000	5 421 000
Creditors	13 553 000	13 462 000	14 936 000	18 081 000
Unpaid Taxes	1 500 000	1 309 000	1 072 000	218 000
Dividends	550 000	0	0	0
Other Current Debt	2 012 000	3 582 000	3 372 000	1 297 000
Total Current Debt	17 872 000	18 809 000	19 381 000	19 768 000
Total Equity and Debt	31 749 000	33 580 000	33 776 000	29 101 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,08 %	39,03 %	−28,73 %	17,02 %
Debt-to-Equity Ratio	2,1	2,62	3,74	1,39
Operating Profit Margin	2,89 %	3,9 %	−2,71 %	1,95 %
Current Ratio	1,29	1,31	1,25	1,22
Quick Ratio	8,25	5,03	5,42	3,54
Equity Ratio	0,14	0,12	0,09	0,13
Gross Profit Margin	18 %	16,04 %	9,07 %	12,4 %