SELVAAG BOLIG LILLEAKER AS

0380 OSLO

Finances

Share Ownership

Return on Equity

12,52 %

Current Ratio

101,15

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	477 000	233 364 000
Net Income	478 000	66 000	1 147 000	43 858 000
Total Assets	23 017 000	11 200 000	18 436 000	18 858 000
Total Equity	3 817 000	2 066 000	16 683 000	15 473 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	477 000	233 364 000
Expenditure	−803 000	152 000	250 000	177 180 000
Operating Profit	803 000	−152 000	227 000	56 184 000
Financial Income	13 000	250 000	1 244 000	54 000
Financial Costs	203 000	13 000	1 000	9 000
Financial Balance	−190 000	237 000	1 243 000	45 000
Earnings Before Tax	612 000	84 000	1 471 000	56 228 000
Tax	135 000	19 000	324 000	12 370 000
Net Income	478 000	66 000	1 147 000	43 858 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 396 000	4 692 000	18 095 000	14 199 000
Total Current Assets	10 621 000	6 508 000	341 000	4 658 000
Total Assets	23 017 000	11 200 000	18 436 000	18 858 000
Total Retained Equity	−822 000	−1 300 000	−8 012 000	−9 159 000
Total Equity	3 817 000	2 066 000	16 683 000	15 473 000
Total Long-Term Debt	19 095 000	7 165 000	0	0
Total Current Debt	105 000	1 969 000	1 753 000	3 385 000
Total Equity and Debt	23 017 000	11 200 000	18 436 000	18 858 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	477 000	233 364 000
Other Income	0	0	0	0
Revenue	0	0	477 000	233 364 000
Cost of Goods Sold	−1 255 000	0	0	175 450 000
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	−803 000	152 000	250 000	177 180 000
Operating Profit	803 000	−152 000	227 000	56 184 000
Financial Income	13 000	250 000	1 244 000	54 000
Financial Costs	203 000	13 000	1 000	9 000
Financial Balance	−190 000	237 000	1 243 000	45 000
Dividends	0	15 515 000	0	0
Net Income	478 000	66 000	1 147 000	43 858 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	12 396 000	4 560 000	0	0
Total Intangible Assets	12 396 000	4 692 000	385 000	727 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	17 709 000	13 473 000
Total Fixed Assets	12 396 000	4 692 000	18 095 000	14 199 000
Stock	8 408 000	4 539 000	0	0
Total Investments	0	0	0	0
Cash, Bank	575 000	902 000	260 000	4 658 000
Total Current Assets	10 621 000	6 508 000	341 000	4 658 000
Total Assets	23 017 000	11 200 000	18 436 000	18 858 000
Total Equity	3 817 000	2 066 000	16 683 000	15 473 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	19 095 000	7 165 000	0	0
Creditors	105 000	564 000	2 000	82 000
Unpaid Taxes	0	0	0	0
Dividends	0	15 515 000	0	0
Other Current Debt	0	1 404 000	1 751 000	3 302 000
Total Current Debt	105 000	1 969 000	1 753 000	3 385 000
Total Equity and Debt	23 017 000	11 200 000	18 436 000	18 858 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,52 %	3,19 %	6,88 %	283,45 %
Debt-to-Equity Ratio	5	3,47	0	0
Operating Profit Margin	-	-	47,59 %	24,08 %
Current Ratio	101,15	3,31	0,19	1,38
Quick Ratio	−1,28	−2,53	0,19	1,38
Equity Ratio	0,17	0,18	0,9	0,82
Gross Profit Margin	-	-	100 %	24,82 %