SEAC BRANNSIKRING AS

7036 TRONDHEIM

Finances

Share Ownership

Return on Equity

2,78 %

Current Ratio

1,86

Debt-to-Equity Ratio

0,24

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 890 000	4 698 000	4 938 000	8 068 000
Net Income	80 000	83 000	−63 000	108 000
Total Assets	5 840 000	4 594 000	4 262 000	4 786 000
Total Equity	2 877 000	2 797 000	2 714 000	2 777 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 890 000	4 698 000	4 938 000	8 068 000
Expenditure	6 783 000	4 590 000	5 014 000	7 914 000
Operating Profit	106 000	107 000	−76 000	154 000
Financial Income	0	0	0	1 000
Financial Costs	3 000	1 000	5 000	17 000
Financial Balance	−3 000	−1 000	−5 000	−16 000
Earnings Before Tax	103 000	107 000	−81 000	139 000
Tax	23 000	24 000	−18 000	30 000
Net Income	80 000	83 000	−63 000	108 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 591 000	1 755 000	1 335 000	1 740 000
Total Current Assets	4 249 000	2 839 000	2 927 000	3 046 000
Total Assets	5 840 000	4 594 000	4 262 000	4 786 000
Total Retained Equity	2 770 000	2 690 000	2 607 000	2 670 000
Total Equity	2 877 000	2 797 000	2 714 000	2 777 000
Total Long-Term Debt	680 000	0	0	244 000
Total Current Debt	2 282 000	1 797 000	1 548 000	1 765 000
Total Equity and Debt	5 840 000	4 594 000	4 262 000	4 786 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 823 000	4 698 000	4 938 000	8 068 000
Other Income	67 000	0	0	0
Revenue	6 890 000	4 698 000	4 938 000	8 068 000
Cost of Goods Sold	3 824 000	1 871 000	1 386 000	2 225 000
Salary Costs	2 000 000	1 698 000	2 164 000	4 285 000
Depreciation	162 000	191 000	248 000	292 000
Impairment	0	0	0	0
Expenditure	6 783 000	4 590 000	5 014 000	7 914 000
Operating Profit	106 000	107 000	−76 000	154 000
Financial Income	0	0	0	1 000
Financial Costs	3 000	1 000	5 000	17 000
Financial Balance	−3 000	−1 000	−5 000	−16 000
Dividends	0	0	0	0
Net Income	80 000	83 000	−63 000	108 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	95 000	117 000	123 000	42 000
Real Eastate	846 000	906 000	966 000	1 026 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	650 000	733 000	245 000	672 000
Total Tangible Assets	1 496 000	1 639 000	1 211 000	1 698 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 591 000	1 755 000	1 335 000	1 740 000
Stock	265 000	265 000	290 000	257 000
Total Investments	0	0	0	0
Cash, Bank	761 000	92 000	364 000	304 000
Total Current Assets	4 249 000	2 839 000	2 927 000	3 046 000
Total Assets	5 840 000	4 594 000	4 262 000	4 786 000
Total Equity	2 877 000	2 797 000	2 714 000	2 777 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	680 000	0	0	244 000
Creditors	573 000	469 000	422 000	402 000
Unpaid Taxes	118 000	151 000	193 000	471 000
Dividends	0	0	0	0
Other Current Debt	1 589 000	1 159 000	869 000	821 000
Total Current Debt	2 282 000	1 797 000	1 548 000	1 765 000
Total Equity and Debt	5 840 000	4 594 000	4 262 000	4 786 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,78 %	2,97 %	−2,32 %	3,89 %
Debt-to-Equity Ratio	0,24	0	0	0,09
Operating Profit Margin	1,54 %	2,28 %	−1,54 %	1,91 %
Current Ratio	1,86	1,58	1,89	1,73
Quick Ratio	2,11	1,85	2,33	2,02
Equity Ratio	0,49	0,61	0,64	0,58
Gross Profit Margin	44,5 %	60,17 %	71,93 %	72,42 %