SEIM GJERDE AS

3236 SANDEFJORD

Finances

Share Ownership

Return on Equity

75,74 %

Current Ratio

1,24

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	29 760 000	16 347 000	13 931 000	9 341 000
Net Income	1 452 000	720 000	651 000	523 000
Total Assets	7 633 000	5 645 000	3 663 000	2 484 000
Total Equity	1 917 000	1 868 000	1 149 000	998 000

Income (NOK)	2022	2021	2020	2019
Revenue	29 760 000	16 347 000	13 931 000	9 341 000
Expenditure	27 846 000	15 374 000	13 057 000	8 653 000
Operating Profit	1 914 000	973 000	873 000	687 000
Financial Income	4 000	9 000	1 000	0
Financial Costs	55 000	72 000	39 000	16 000
Financial Balance	−51 000	−63 000	−38 000	−16 000
Earnings Before Tax	1 862 000	910 000	836 000	671 000
Tax	410 000	190 000	185 000	149 000
Net Income	1 452 000	720 000	651 000	523 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	528 000	205 000	271 000	220 000
Total Current Assets	7 105 000	5 440 000	3 392 000	2 263 000
Total Assets	7 633 000	5 645 000	3 663 000	2 484 000
Total Retained Equity	1 817 000	1 768 000	1 049 000	898 000
Total Equity	1 917 000	1 868 000	1 149 000	998 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	5 716 000	3 777 000	2 514 000	1 486 000
Total Equity and Debt	7 633 000	5 645 000	3 663 000	2 484 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	29 726 000	16 268 000	13 931 000	9 341 000
Other Income	33 000	79 000	0	0
Revenue	29 760 000	16 347 000	13 931 000	9 341 000
Cost of Goods Sold	14 902 000	5 796 000	5 322 000	3 380 000
Salary Costs	8 397 000	6 360 000	5 236 000	3 553 000
Depreciation	119 000	61 000	68 000	45 000
Impairment	0	0	0	0
Expenditure	27 846 000	15 374 000	13 057 000	8 653 000
Operating Profit	1 914 000	973 000	873 000	687 000
Financial Income	4 000	9 000	1 000	0
Financial Costs	55 000	72 000	39 000	16 000
Financial Balance	−51 000	−63 000	−38 000	−16 000
Dividends	250 000	0	500 000	0
Net Income	1 452 000	720 000	651 000	523 000

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	0	0	0	0
Fixtures	500 000	155 000	187 000	153 000
Total Tangible Assets	500 000	155 000	187 000	153 000
Total Fiancial Fixed Assets	28 000	50 000	84 000	68 000
Total Fixed Assets	528 000	205 000	271 000	220 000
Stock	4 502 000	3 357 000	1 061 000	721 000
Total Investments	0	0	0	0
Cash, Bank	550 000	252 000	839 000	314 000
Total Current Assets	7 105 000	5 440 000	3 392 000	2 263 000
Total Assets	7 633 000	5 645 000	3 663 000	2 484 000
Total Equity	1 917 000	1 868 000	1 149 000	998 000
Short-Term Group Debt	0	500 000	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 864 000	434 000	654 000	441 000
Unpaid Taxes	1 331 000	770 000	674 000	522 000
Dividends	250 000	0	500 000	0
Other Current Debt	765 000	636 000	501 000	374 000
Total Current Debt	5 716 000	3 777 000	2 514 000	1 486 000
Total Equity and Debt	7 633 000	5 645 000	3 663 000	2 484 000

Financial indicators	2022	2021	2020	2019
Return on Equity	75,74 %	38,54 %	56,66 %	52,4 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	6,43 %	5,95 %	6,27 %	7,35 %
Current Ratio	1,24	1,44	1,35	1,52
Quick Ratio	5,85	12,95	2,33	2,96
Equity Ratio	0,25	0,33	0,31	0,4
Gross Profit Margin	49,93 %	64,54 %	61,8 %	63,82 %