SELVAAG BOLIG BALLERUD AS

0380 OSLO

Finances

Share Ownership

Return on Equity

36,57 %

Current Ratio

30,05

Debt-to-Equity Ratio

25,27

Key figures (NOK)	2022	2021	2020	2019
Revenue	500 000	498 000	486 000	481 000
Net Income	1 502 000	−3 564 000	−2 771 000	−2 768 000
Total Assets	110 098 000	90 812 000	87 721 000	79 495 000
Total Equity	4 107 000	−493 000	2 492 000	2 110 000

Income (NOK)	2022	2021	2020	2019
Revenue	500 000	498 000	486 000	481 000
Expenditure	596 000	1 380 000	460 000	409 000
Operating Profit	−96 000	−881 000	26 000	71 000
Financial Income	2 286 000	1 028 000	1 015 000	1 327 000
Financial Costs	264 000	4 717 000	4 593 000	4 948 000
Financial Balance	2 022 000	−3 689 000	−3 578 000	−3 621 000
Earnings Before Tax	1 926 000	−4 570 000	−3 552 000	−3 549 000
Tax	424 000	−1 005 000	−782 000	−781 000
Net Income	1 502 000	−3 564 000	−2 771 000	−2 768 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	43 928 000	40 570 000	37 621 000	35 107 000
Total Current Assets	66 170 000	50 243 000	50 100 000	44 388 000
Total Assets	110 098 000	90 812 000	87 721 000	79 495 000
Total Retained Equity	−11 928 000	−13 430 000	−9 866 000	−7 095 000
Total Equity	4 107 000	−493 000	2 492 000	2 110 000
Total Long-Term Debt	103 788 000	91 247 000	85 187 000	77 385 000
Total Current Debt	2 202 000	58 000	42 000	0
Total Equity and Debt	110 098 000	90 812 000	87 721 000	79 495 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	500 000	498 000	486 000	481 000
Revenue	500 000	498 000	486 000	481 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	596 000	1 380 000	460 000	409 000
Operating Profit	−96 000	−881 000	26 000	71 000
Financial Income	2 286 000	1 028 000	1 015 000	1 327 000
Financial Costs	264 000	4 717 000	4 593 000	4 948 000
Financial Balance	2 022 000	−3 689 000	−3 578 000	−3 621 000
Dividends	0	0	0	0
Net Income	1 502 000	−3 564 000	−2 771 000	−2 768 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	421 000	0	0
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	43 928 000	40 149 000	37 621 000	35 107 000
Total Fixed Assets	43 928 000	40 570 000	37 621 000	35 107 000
Stock	62 161 000	49 230 000	44 333 000	40 393 000
Total Investments	0	0	0	0
Cash, Bank	37 000	270 000	1 724 000	395 000
Total Current Assets	66 170 000	50 243 000	50 100 000	44 388 000
Total Assets	110 098 000	90 812 000	87 721 000	79 495 000
Total Equity	4 107 000	−493 000	2 492 000	2 110 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	103 788 000	91 247 000	85 187 000	77 385 000
Creditors	2 202 000	58 000	42 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	2 202 000	58 000	42 000	0
Total Equity and Debt	110 098 000	90 812 000	87 721 000	79 495 000

Financial indicators	2022	2021	2020	2019
Return on Equity	36,57 %	722,92 %	−111,2 %	−131,18 %
Debt-to-Equity Ratio	25,27	−185,09	34,18	36,68
Operating Profit Margin	−19,2 %	−176,91 %	5,35 %	14,76 %
Current Ratio	30,05	866,26	1 192,86	-
Quick Ratio	−1,1	−1,02	−1,13	−1,1
Equity Ratio	0,04	−0,01	0,03	0,03
Gross Profit Margin	100 %	100 %	100 %	100 %