SELEBØ MONTASJE AS

3440 RØYKEN

Finances

Share Ownership

Return on Equity

3,17 %

Current Ratio

16,54

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 182 000	1 478 000	1 799 000	2 268 000
Net Income	83 000	155 000	391 000	589 000
Total Assets	2 784 000	2 738 000	2 654 000	3 307 000
Total Equity	2 618 000	2 535 000	2 380 000	1 990 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 182 000	1 478 000	1 799 000	2 268 000
Expenditure	1 094 000	1 286 000	1 306 000	1 509 000
Operating Profit	88 000	192 000	493 000	760 000
Financial Income	19 000	7 000	9 000	1 000
Financial Costs	0	0	1 000	0
Financial Balance	19 000	7 000	8 000	1 000
Earnings Before Tax	106 000	199 000	501 000	761 000
Tax	23 000	44 000	110 000	172 000
Net Income	83 000	155 000	391 000	589 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	467 000	123 000	169 000	215 000
Total Current Assets	2 316 000	2 615 000	2 485 000	3 092 000
Total Assets	2 784 000	2 738 000	2 654 000	3 307 000
Total Retained Equity	2 518 000	2 435 000	2 280 000	1 890 000
Total Equity	2 618 000	2 535 000	2 380 000	1 990 000
Total Long-Term Debt	25 000	12 000	17 000	20 000
Total Current Debt	140 000	190 000	257 000	1 297 000
Total Equity and Debt	2 784 000	2 738 000	2 654 000	3 307 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 169 000	1 478 000	1 799 000	2 187 000
Other Income	13 000	0	0	81 000
Revenue	1 182 000	1 478 000	1 799 000	2 268 000
Cost of Goods Sold	116 000	368 000	394 000	624 000
Salary Costs	597 000	560 000	578 000	551 000
Depreciation	67 000	46 000	46 000	46 000
Impairment	0	0	0	0
Expenditure	1 094 000	1 286 000	1 306 000	1 509 000
Operating Profit	88 000	192 000	493 000	760 000
Financial Income	19 000	7 000	9 000	1 000
Financial Costs	0	0	1 000	0
Financial Balance	19 000	7 000	8 000	1 000
Dividends	0	0	0	0
Net Income	83 000	155 000	391 000	589 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	467 000	0	0	0
Fixtures	0	123 000	169 000	215 000
Total Tangible Assets	467 000	123 000	169 000	215 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	467 000	123 000	169 000	215 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 288 000	2 546 000	2 345 000	2 990 000
Total Current Assets	2 316 000	2 615 000	2 485 000	3 092 000
Total Assets	2 784 000	2 738 000	2 654 000	3 307 000
Total Equity	2 618 000	2 535 000	2 380 000	1 990 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	25 000	12 000	17 000	20 000
Creditors	−2 000	0	0	21 000
Unpaid Taxes	47 000	75 000	75 000	67 000
Dividends	0	0	0	0
Other Current Debt	84 000	66 000	68 000	57 000
Total Current Debt	140 000	190 000	257 000	1 297 000
Total Equity and Debt	2 784 000	2 738 000	2 654 000	3 307 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,17 %	6,11 %	16,43 %	29,6 %
Debt-to-Equity Ratio	0,01	0	0,01	0,01
Operating Profit Margin	7,45 %	12,99 %	27,4 %	33,51 %
Current Ratio	16,54	13,76	9,67	2,38
Quick Ratio	16,54	13,76	9,67	2,38
Equity Ratio	0,94	0,93	0,9	0,6
Gross Profit Margin	90,19 %	75,1 %	78,1 %	72,49 %