SELJORD NÆRINGSBYGG AS

3840 SELJORD

Finances

Return on Equity

1,49 %

Current Ratio

1,68

Debt-to-Equity Ratio

1,19

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 302 000	2 466 000	2 354 000	2 222 000
Net Income	115 000	−72 000	206 000	−87 000
Total Assets	18 448 000	19 847 000	19 328 000	21 418 000
Total Equity	7 727 000	7 612 000	7 684 000	9 978 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 302 000	2 466 000	2 354 000	2 222 000
Expenditure	2 762 000	2 248 000	2 006 000	2 001 000
Operating Profit	540 000	219 000	346 000	221 000
Financial Income	2 000	1 000	171 000	38 000
Financial Costs	427 000	292 000	311 000	345 000
Financial Balance	−425 000	−291 000	−140 000	−307 000
Earnings Before Tax	115 000	−72 000	206 000	−87 000
Tax	0	0	0	0
Net Income	115 000	−72 000	206 000	−87 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	15 907 000	16 767 000	17 475 000	19 554 000
Total Current Assets	2 541 000	3 080 000	1 852 000	1 863 000
Total Assets	18 448 000	19 847 000	19 328 000	21 418 000
Total Retained Equity	4 246 000	4 131 000	4 203 000	6 497 000
Total Equity	7 727 000	7 612 000	7 684 000	9 978 000
Total Long-Term Debt	9 208 000	10 368 000	10 611 000	9 075 000
Total Current Debt	1 512 000	1 867 000	1 032 000	2 364 000
Total Equity and Debt	18 448 000	19 847 000	19 328 000	21 418 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 103 000	1 245 000	1 372 000	1 347 000
Other Income	2 199 000	1 221 000	981 000	875 000
Revenue	3 302 000	2 466 000	2 354 000	2 222 000
Cost of Goods Sold	108 000	72 000	94 000	83 000
Salary Costs	13 000	0	13 000	41 000
Depreciation	932 000	930 000	913 000	866 000
Impairment	0	0	0	0
Expenditure	2 762 000	2 248 000	2 006 000	2 001 000
Operating Profit	540 000	219 000	346 000	221 000
Financial Income	2 000	1 000	171 000	38 000
Financial Costs	427 000	292 000	311 000	345 000
Financial Balance	−425 000	−291 000	−140 000	−307 000
Dividends	0	0	0	0
Net Income	115 000	−72 000	206 000	−87 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	13 963 000	14 341 000	14 823 000	12 722 000
Machinery and Plant Facilities	564 000	801 000	1 037 000	1 186 000
Fixtures	198 000	443 000	433 000	633 000
Total Tangible Assets	14 725 000	15 585 000	16 293 000	14 541 000
Total Fiancial Fixed Assets	1 183 000	1 183 000	1 183 000	5 013 000
Total Fixed Assets	15 907 000	16 767 000	17 475 000	19 554 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	130 000	41 000	241 000	104 000
Total Current Assets	2 541 000	3 080 000	1 852 000	1 863 000
Total Assets	18 448 000	19 847 000	19 328 000	21 418 000
Total Equity	7 727 000	7 612 000	7 684 000	9 978 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	9 208 000	10 368 000	10 611 000	9 075 000
Creditors	92 000	205 000	0	156 000
Unpaid Taxes	55 000	143 000	67 000	46 000
Dividends	0	0	0	0
Other Current Debt	1 365 000	1 519 000	965 000	2 162 000
Total Current Debt	1 512 000	1 867 000	1 032 000	2 364 000
Total Equity and Debt	18 448 000	19 847 000	19 328 000	21 418 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,49 %	−0,95 %	2,68 %	−0,87 %
Debt-to-Equity Ratio	1,19	1,36	1,38	0,91
Operating Profit Margin	16,35 %	8,88 %	14,7 %	9,95 %
Current Ratio	1,68	1,65	1,79	0,79
Quick Ratio	1,68	1,65	1,79	0,79
Equity Ratio	0,42	0,38	0,4	0,47
Gross Profit Margin	96,73 %	97,08 %	96,01 %	96,26 %