SELMA DRIFT AS

8626 MO I RANA

Finances

Share Ownership

Return on Equity

19,99 %

Current Ratio

1,39

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	118 342 000	119 292 000	114 774 000	102 434 000
Net Income	2 166 000	2 557 000	3 113 000	839 000
Total Assets	26 238 000	21 890 000	21 609 000	18 957 000
Total Equity	10 835 000	10 229 000	9 622 000	9 586 000

Income (NOK)	2022	2021	2020	2019
Revenue	118 342 000	119 292 000	114 774 000	102 434 000
Expenditure	115 704 000	116 050 000	110 849 000	101 495 000
Operating Profit	2 637 000	3 242 000	3 924 000	940 000
Financial Income	173 000	49 000	71 000	149 000
Financial Costs	0	0	0	0
Financial Balance	173 000	49 000	71 000	149 000
Earnings Before Tax	2 810 000	3 291 000	3 995 000	1 089 000
Tax	644 000	734 000	882 000	250 000
Net Income	2 166 000	2 557 000	3 113 000	839 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 844 000	1 851 000	1 068 000	1 151 000
Total Current Assets	21 393 000	20 040 000	20 540 000	17 807 000
Total Assets	26 238 000	21 890 000	21 609 000	18 957 000
Total Retained Equity	7 845 000	7 239 000	6 632 000	6 596 000
Total Equity	10 835 000	10 229 000	9 622 000	9 586 000
Total Long-Term Debt	57 000	0	0	0
Total Current Debt	15 346 000	11 661 000	11 987 000	9 372 000
Total Equity and Debt	26 238 000	21 890 000	21 609 000	18 957 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	116 636 000	117 757 000	113 751 000	101 071 000
Other Income	1 706 000	1 535 000	1 022 000	1 363 000
Revenue	118 342 000	119 292 000	114 774 000	102 434 000
Cost of Goods Sold	97 669 000	98 666 000	94 289 000	85 463 000
Salary Costs	6 617 000	6 088 000	5 729 000	5 905 000
Depreciation	313 000	163 000	119 000	362 000
Impairment	0	0	0	0
Expenditure	115 704 000	116 050 000	110 849 000	101 495 000
Operating Profit	2 637 000	3 242 000	3 924 000	940 000
Financial Income	173 000	49 000	71 000	149 000
Financial Costs	0	0	0	0
Financial Balance	173 000	49 000	71 000	149 000
Dividends	0	0	0	0
Net Income	2 166 000	2 557 000	3 113 000	839 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	110 000	238 000	252 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	4 844 000	1 741 000	49 000	180 000
Total Tangible Assets	4 844 000	1 741 000	49 000	180 000
Total Fiancial Fixed Assets	0	0	781 000	718 000
Total Fixed Assets	4 844 000	1 851 000	1 068 000	1 151 000
Stock	10 232 000	8 930 000	9 147 000	7 184 000
Total Investments	0	0	0	0
Cash, Bank	8 561 000	9 136 000	9 591 000	9 142 000
Total Current Assets	21 393 000	20 040 000	20 540 000	17 807 000
Total Assets	26 238 000	21 890 000	21 609 000	18 957 000
Total Equity	10 835 000	10 229 000	9 622 000	9 586 000
Short-Term Group Debt	2 000 000	2 500 000	3 944 000	1 237 000
Total Long-Term Debt	57 000	0	0	0
Creditors	11 264 000	6 997 000	5 775 000	5 959 000
Unpaid Taxes	298 000	428 000	555 000	683 000
Dividends	0	0	0	0
Other Current Debt	1 747 000	1 681 000	1 712 000	1 493 000
Total Current Debt	15 346 000	11 661 000	11 987 000	9 372 000
Total Equity and Debt	26 238 000	21 890 000	21 609 000	18 957 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,99 %	25 %	32,35 %	8,75 %
Debt-to-Equity Ratio	0,01	0	0	0
Operating Profit Margin	2,23 %	2,72 %	3,42 %	0,92 %
Current Ratio	1,39	1,72	1,71	1,9
Quick Ratio	4,18	7,34	7,23	8,14
Equity Ratio	0,41	0,47	0,45	0,51
Gross Profit Margin	17,47 %	17,29 %	17,85 %	16,57 %