SELLEBAKK SYNSSENTER AS

1653 SELLEBAKK

Finances

Return on Equity

82,01 %

Current Ratio

1,75

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 684 000	10 260 000	8 484 000	8 123 000
Net Income	1 345 000	1 566 000	1 488 000	1 201 000
Total Assets	3 532 000	3 576 000	3 737 000	3 221 000
Total Equity	1 640 000	1 845 000	1 279 000	1 921 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 684 000	10 260 000	8 484 000	8 123 000
Expenditure	8 974 000	8 259 000	6 584 000	6 592 000
Operating Profit	1 710 000	2 001 000	1 900 000	1 532 000
Financial Income	28 000	18 000	15 000	17 000
Financial Costs	19 000	15 000	11 000	12 000
Financial Balance	9 000	3 000	4 000	5 000
Earnings Before Tax	1 719 000	2 004 000	1 904 000	1 537 000
Tax	374 000	438 000	417 000	336 000
Net Income	1 345 000	1 566 000	1 488 000	1 201 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	222 000	47 000	152 000	296 000
Total Current Assets	3 310 000	3 530 000	3 585 000	2 924 000
Total Assets	3 532 000	3 576 000	3 737 000	3 221 000
Total Retained Equity	1 540 000	1 745 000	1 179 000	1 821 000
Total Equity	1 640 000	1 845 000	1 279 000	1 921 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 891 000	1 731 000	2 458 000	1 299 000
Total Equity and Debt	3 532 000	3 576 000	3 737 000	3 221 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 684 000	10 260 000	8 484 000	8 123 000
Other Income	0	0	0	0
Revenue	10 684 000	10 260 000	8 484 000	8 123 000
Cost of Goods Sold	2 746 000	2 628 000	2 131 000	2 088 000
Salary Costs	4 300 000	3 802 000	2 940 000	2 923 000
Depreciation	33 000	24 000	34 000	42 000
Impairment	0	0	0	0
Expenditure	8 974 000	8 259 000	6 584 000	6 592 000
Operating Profit	1 710 000	2 001 000	1 900 000	1 532 000
Financial Income	28 000	18 000	15 000	17 000
Financial Costs	19 000	15 000	11 000	12 000
Financial Balance	9 000	3 000	4 000	5 000
Dividends	1 550 000	1 000 000	2 130 000	0
Net Income	1 345 000	1 566 000	1 488 000	1 201 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 000	8 000	7 000	6 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	61 000	24 000	0	0
Fixtures	116 000	4 000	22 000	56 000
Total Tangible Assets	178 000	28 000	22 000	56 000
Total Fiancial Fixed Assets	43 000	11 000	123 000	234 000
Total Fixed Assets	222 000	47 000	152 000	296 000
Stock	985 000	886 000	847 000	793 000
Total Investments	0	0	0	0
Cash, Bank	1 666 000	2 042 000	2 229 000	1 755 000
Total Current Assets	3 310 000	3 530 000	3 585 000	2 924 000
Total Assets	3 532 000	3 576 000	3 737 000	3 221 000
Total Equity	1 640 000	1 845 000	1 279 000	1 921 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	437 000	341 000	249 000	265 000
Unpaid Taxes	610 000	564 000	496 000	410 000
Dividends	1 550 000	1 000 000	2 130 000	0
Other Current Debt	478 000	387 000	295 000	289 000
Total Current Debt	1 891 000	1 731 000	2 458 000	1 299 000
Total Equity and Debt	3 532 000	3 576 000	3 737 000	3 221 000

Financial indicators	2022	2021	2020	2019
Return on Equity	82,01 %	84,88 %	116,34 %	62,52 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	16,01 %	19,5 %	22,4 %	18,86 %
Current Ratio	1,75	2,04	1,46	2,25
Quick Ratio	3,65	4,18	2,23	5,78
Equity Ratio	0,46	0,52	0,34	0,6
Gross Profit Margin	74,3 %	74,39 %	74,88 %	74,3 %