SELTOR BOLIG AS

3920 PORSGRUNN

Finances

Return on Equity

13,02 %

Current Ratio

3,58

Debt-to-Equity Ratio

0,35

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 642 000	4 145 000	2 183 000	1 797 000
Net Income	8 278 000	12 984 000	8 554 000	6 410 000
Total Assets	92 560 000	113 387 000	56 565 000	49 263 000
Total Equity	63 566 000	55 288 000	42 305 000	33 751 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 642 000	4 145 000	2 183 000	1 797 000
Expenditure	19 191 000	19 008 000	11 011 000	8 398 000
Operating Profit	−11 550 000	−14 863 000	−8 828 000	−6 601 000
Financial Income	18 530 000	25 199 000	15 970 000	11 839 000
Financial Costs	1 231 000	406 000	507 000	240 000
Financial Balance	17 299 000	24 793 000	15 463 000	11 599 000
Earnings Before Tax	5 749 000	9 930 000	6 635 000	4 998 000
Tax	−2 529 000	−3 053 000	−1 919 000	−1 411 000
Net Income	8 278 000	12 984 000	8 554 000	6 410 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	68 919 000	34 298 000	27 579 000	23 998 000
Total Current Assets	23 642 000	79 089 000	28 986 000	25 265 000
Total Assets	92 560 000	113 387 000	56 565 000	49 263 000
Total Retained Equity	51 783 000	43 504 000	37 204 000	28 651 000
Total Equity	63 566 000	55 288 000	42 305 000	33 751 000
Total Long-Term Debt	22 382 000	11 213 000	7 305 000	13 863 000
Total Current Debt	6 612 000	46 886 000	6 955 000	1 648 000
Total Equity and Debt	92 560 000	113 387 000	56 565 000	49 263 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 642 000	4 145 000	2 183 000	1 797 000
Other Income	0	0	0	0
Revenue	7 642 000	4 145 000	2 183 000	1 797 000
Cost of Goods Sold	0	0	0	6 000
Salary Costs	11 971 000	12 696 000	7 213 000	4 862 000
Depreciation	288 000	171 000	40 000	33 000
Impairment	0	0	0	0
Expenditure	19 191 000	19 008 000	11 011 000	8 398 000
Operating Profit	−11 550 000	−14 863 000	−8 828 000	−6 601 000
Financial Income	18 530 000	25 199 000	15 970 000	11 839 000
Financial Costs	1 231 000	406 000	507 000	240 000
Financial Balance	17 299 000	24 793 000	15 463 000	11 599 000
Dividends	0	0	0	0
Net Income	8 278 000	12 984 000	8 554 000	6 410 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	2 077 000	673 000	4 760 000	2 841 000
Real Eastate	0	0	27 000	60 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	841 000	925 000	31 000	0
Total Tangible Assets	841 000	925 000	58 000	60 000
Total Fiancial Fixed Assets	66 001 000	32 700 000	22 762 000	21 097 000
Total Fixed Assets	68 919 000	34 298 000	27 579 000	23 998 000
Stock	0	1 059 000	1 033 000	195 000
Total Investments	0	0	0	0
Cash, Bank	15 001 000	7 651 000	3 698 000	6 007 000
Total Current Assets	23 642 000	79 089 000	28 986 000	25 265 000
Total Assets	92 560 000	113 387 000	56 565 000	49 263 000
Total Equity	63 566 000	55 288 000	42 305 000	33 751 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	22 382 000	11 213 000	7 305 000	13 863 000
Creditors	692 000	956 000	992 000	224 000
Unpaid Taxes	1 382 000	1 344 000	580 000	472 000
Dividends	0	0	0	0
Other Current Debt	4 538 000	44 586 000	5 382 000	952 000
Total Current Debt	6 612 000	46 886 000	6 955 000	1 648 000
Total Equity and Debt	92 560 000	113 387 000	56 565 000	49 263 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,02 %	23,48 %	20,22 %	18,99 %
Debt-to-Equity Ratio	0,35	0,2	0,17	0,41
Operating Profit Margin	−151,14 %	−358,58 %	−404,4 %	−367,33 %
Current Ratio	3,58	1,69	4,17	15,33
Quick Ratio	3,58	1,73	4,89	17,39
Equity Ratio	0,69	0,49	0,75	0,69
Gross Profit Margin	100 %	100 %	100 %	99,67 %