SEIM EIENDOMSUTVIKLING AS

5912 SEIM

Finances

Share Ownership

Return on Equity

9,56 %

Current Ratio

5,35

Debt-to-Equity Ratio

1,58

Key figures (NOK)	2022	2021	2020	2019
Revenue	15 753 000	19 026 000	13 934 000	16 399 000
Net Income	687 000	1 255 000	1 245 000	1 739 000
Total Assets	20 958 000	24 898 000	20 024 000	31 002 000
Total Equity	7 184 000	6 496 000	5 242 000	3 997 000

Income (NOK)	2022	2021	2020	2019
Revenue	15 753 000	19 026 000	13 934 000	16 399 000
Expenditure	14 373 000	17 031 000	11 840 000	13 497 000
Operating Profit	1 379 000	1 996 000	2 094 000	2 901 000
Financial Income	49 000	13 000	9 000	6 000
Financial Costs	548 000	400 000	506 000	760 000
Financial Balance	−499 000	−387 000	−497 000	−754 000
Earnings Before Tax	881 000	1 608 000	1 597 000	2 148 000
Tax	194 000	354 000	352 000	409 000
Net Income	687 000	1 255 000	1 245 000	1 739 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 030 000	8 030 000	5 006 000	5 006 000
Total Current Assets	12 927 000	16 867 000	15 018 000	25 996 000
Total Assets	20 958 000	24 898 000	20 024 000	31 002 000
Total Retained Equity	7 084 000	6 396 000	5 142 000	3 897 000
Total Equity	7 184 000	6 496 000	5 242 000	3 997 000
Total Long-Term Debt	11 358 000	15 974 000	12 955 000	12 945 000
Total Current Debt	2 416 000	2 427 000	1 827 000	14 060 000
Total Equity and Debt	20 958 000	24 898 000	20 024 000	31 002 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	15 438 000	18 795 000	13 770 000	16 230 000
Other Income	315 000	232 000	164 000	169 000
Revenue	15 753 000	19 026 000	13 934 000	16 399 000
Cost of Goods Sold	14 171 000	16 811 000	11 627 000	13 250 000
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	14 373 000	17 031 000	11 840 000	13 497 000
Operating Profit	1 379 000	1 996 000	2 094 000	2 901 000
Financial Income	49 000	13 000	9 000	6 000
Financial Costs	548 000	400 000	506 000	760 000
Financial Balance	−499 000	−387 000	−497 000	−754 000
Dividends	0	0	0	0
Net Income	687 000	1 255 000	1 245 000	1 739 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	8 030 000	8 030 000	5 006 000	5 006 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	8 030 000	8 030 000	5 006 000	5 006 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 030 000	8 030 000	5 006 000	5 006 000
Stock	8 689 000	12 353 000	13 738 000	15 509 000
Total Investments	0	0	0	0
Cash, Bank	4 193 000	4 478 000	1 255 000	80 000
Total Current Assets	12 927 000	16 867 000	15 018 000	25 996 000
Total Assets	20 958 000	24 898 000	20 024 000	31 002 000
Total Equity	7 184 000	6 496 000	5 242 000	3 997 000
Short-Term Group Debt	0	0	19 000	1 017 000
Total Long-Term Debt	11 358 000	15 974 000	12 955 000	12 945 000
Creditors	2 133 000	1 994 000	1 374 000	1 247 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	90 000	79 000	82 000	2 085 000
Total Current Debt	2 416 000	2 427 000	1 827 000	14 060 000
Total Equity and Debt	20 958 000	24 898 000	20 024 000	31 002 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,56 %	19,32 %	23,75 %	43,51 %
Debt-to-Equity Ratio	1,58	2,46	2,47	3,24
Operating Profit Margin	8,75 %	10,49 %	15,03 %	17,69 %
Current Ratio	5,35	6,95	8,22	1,85
Quick Ratio	−2,06	−1,7	−1,26	−17,94
Equity Ratio	0,34	0,26	0,26	0,13
Gross Profit Margin	10,04 %	11,64 %	16,56 %	19,2 %