SELVAAG BOLIG ASA financials
SELVAAG BOLIG ASA
Country: NO Reporting currency: NOK Latest annual report: 2024-12-31
LEI:
5967007LIEEXZXIHPK59 Financial statements
(NOK, as reported — unscaled; 90 line items across 2 annual periods)
| Line item | 2024 | 2023 |
|---|---|---|
| Income statement | ||
| Revenue | NOK 1.97B | NOK 3.25B |
| Employee benefits expense | NOK 149.1M | NOK 145.3M |
| Raw materials & consumables used | NOK 1.58B | NOK 2.68B |
| Depreciation & amortisation | NOK 9.8M | NOK 9.2M |
| Operating profit (EBIT) | NOK 198.2M | NOK 300.9M |
| Net finance income / (cost) | NOK 11.0M | NOK 18.6M |
| Finance costs | NOK 14.5M | NOK 11.2M |
| Profit before tax | NOK 209.2M | NOK 319.5M |
| Income tax expense | NOK 32.2M | NOK 74.8M |
| Profit for the year | NOK 177.0M | NOK 244.7M |
| — attributable to owners | NOK 176.9M | NOK 244.6M |
| — attributable to NCI | NOK 42.0K | NOK 44.0K |
| Total comprehensive income | NOK 177.5M | NOK 246.5M |
| Cash flow statement | ||
| Net cash from operating activities | NOK 87.1M | NOK 1.20B |
| Net cash from investing activities | NOK 23.2M | -NOK 45.3M |
| Purchase of PP&E (capex) | NOK 4.4M | NOK 3.7M |
| Net cash from financing activities | NOK 6.8M | -NOK 1.50B |
| Dividends paid | NOK 93.6M | NOK 281.2M |
| Proceeds from borrowings | NOK 1.84B | NOK 1.71B |
| Repayments of borrowings | NOK 1.66B | NOK 2.80B |
| Lease liability payments | NOK 8.2M | NOK 7.9M |
| Balance sheet | ||
| Total assets | NOK 5.16B | NOK 4.75B |
| Non-current assets | NOK 1.43B | NOK 1.20B |
| Property, plant & equipment | NOK 7.9M | NOK 9.8M |
| Right-of-use assets | NOK 32.0M | NOK 10.3M |
| Intangible assets & goodwill | NOK 383.4M | NOK 383.4M |
| Current assets | NOK 3.72B | NOK 3.55B |
| Inventories | NOK 3.26B | NOK 3.20B |
| Cash & equivalents | NOK 383.6M | NOK 266.5M |
| Total equity | NOK 2.39B | NOK 2.31B |
| — attributable to owners | NOK 2.39B | NOK 2.30B |
| Non-controlling interests | NOK 7.9M | NOK 7.8M |
| Non-current liabilities | NOK 1.57B | NOK 1.22B |
| Lease liabilities (non-current) | NOK 28.8M | NOK 2.7M |
| Current liabilities | NOK 1.20B | NOK 1.23B |
| Lease liabilities (current) | NOK 3.1M | NOK 8.2M |
| Deferred tax liabilities | NOK 82.8M | NOK 73.5M |
| Derived metrics | ||
| Free cash flow | NOK 82.6M | NOK 1.19B |
| Operating margin | 10.1% | 9.2% |
| Net margin | 9.0% | 7.5% |
| Return on equity | 7.4% | 10.6% |
| Cash conversion ratio | 0.49× | 4.89× |
| Capex coverage | 19.72× | 327.03× |
| Other reported items | ||
| Adjustments For Decrease Increase In Inventories | NOK 69.4M | NOK 1.20B |
| Adjustments For Decrease Increase In Other Operating Receivables | -NOK 25.9M | -NOK 89.6M |
| Adjustments For Decrease Increase In Trade Account Receivable | -NOK 2.2M | NOK 21.3M |
| Adjustments For Depreciation and Amortisation Expense | NOK 9.8M | NOK 9.2M |
| Adjustments For Increase Decrease In Other Operating Payables | -NOK 93.4M | -NOK 181.8M |
| Adjustments For Increase Decrease In Trade Account Payable | NOK 59.4M | -NOK 26.2M |
| Adjustments For Undistributed Profits of Investments Accounted For Using Equity Method | -NOK 72.3M | NOK 13.4M |
| Comprehensive Income Attributable To Noncontrolling Interests | NOK 42.0K | NOK 44.0K |
| Comprehensive Income Attributable To Owners of Parent | NOK 177.5M | NOK 246.4M |
| Current Financial Liabilities | NOK 173.2M | NOK 323.8M |
| Current Tax Liabilities Current | NOK 33.8M | NOK 66.4M |
| Dividends Received Classified As Investing Activities | NOK 25.0M | NOK 10.4M |
| Dividends Recognised As Distributions To Noncontrolling Interests | NOK 0 | NOK 0 |
| Equity and Liabilities | NOK 5.16B | NOK 4.75B |
| Expense By Nature | NOK 1.85B | NOK 2.94B |
| Finance Income | NOK 25.4M | NOK 29.8M |
| Income Taxes Paid Refund Classified As Operating Activities | -NOK 66.9M | -NOK 64.8M |
| Increase Decrease In Cash and Cash Equivalents | NOK 117.1M | -NOK 346.1M |
| Increase Decrease Through Sharebased Payment Transactions | NOK 25.4M | NOK 23.3M |
| Interest Paid Classified As Financing Activities | NOK 68.4M | NOK 108.1M |
| Investments In Subsidiaries Joint Ventures and Associates | NOK 276.6M | NOK 230.0M |
| Liabilities | NOK 2.77B | NOK 2.45B |
| Noncurrent Financial Liabilities | NOK 935.4M | NOK 681.8M |
| Noncurrent Provisions For Employee Benefits | NOK 2.1M | NOK 1.1M |
| Noncurrent Receivables Due From Related Parties | NOK 173.6M | NOK 161.3M |
| Other Cash Payments To Acquire Interests In Joint Ventures Classified As Investing Activities | NOK 5.0M | NOK 0 |
| Other Cash Receipts From Sales of Interests In Joint Ventures Classified As Investing Activities | NOK 302.0K | NOK 0 |
| Other Comprehensive Income | NOK 567.0K | NOK 1.8M |
| Other Comprehensive Income Net of Tax Change In Value of Foreign Currency Basis Spreads | NOK 567.0K | NOK 1.8M |
| Other Current Liabilities | NOK 352.7M | NOK 356.3M |
| Other Current Receivables | NOK 20.5M | NOK 25.0M |
| Other Expense By Nature | NOK 106.0M | NOK 108.7M |
| Other Gains Losses | NOK 0 | NOK 0 |
| Other Noncurrent Assets | NOK 561.2M | NOK 408.5M |
| Other Noncurrent Liabilities | NOK 456.5M | NOK 385.7M |
| Other Revenue | NOK 75.7M | NOK 68.4M |
| Payments To Acquire Or Redeem Entitys Shares | NOK 23.0M | NOK 27.5M |
| Proceeds From Other Longterm Assets Classified As Investing Activities | NOK 53.8M | NOK 45.6M |
| Proceeds From Sale Or Issue of Treasury Shares | NOK 18.2M | NOK 16.6M |
| Proceeds From Sales of Property Plant and Equipment Classified As Investing Activities | NOK 0 | NOK 316.0K |
| Provisions | NOK 60.4M | NOK 70.2M |
| Purchase of Other Longterm Assets Classified As Investing Activities | NOK 46.5M | NOK 97.9M |
| Purchase of Treasury Shares | NOK 23.0M | NOK 27.5M |
| Revenue From Construction Contracts | NOK 1.90B | NOK 3.19B |
| Share of Profit Loss of Associates and Joint Ventures Accounted For Using Equity Method | NOK 72.3M | -NOK 13.4M |
| Trade and Other Payables To Trade Suppliers | NOK 132.5M | NOK 73.1M |
| Trade Receivables | NOK 62.4M | NOK 60.2M |
Methodology
Every line item above is a fact tagged in SELVAAG BOLIG ASA's annual report
filed in the European Single Electronic Format (ESEF) under the IFRS
taxonomy (ifrs-full) — the income statement, balance sheet
and cash-flow statement as the filer reported them. Values are shown
as-is, in the reporting currency (NOK), without
rescaling; the row labels map to the underlying concept name (e.g.
Revenue → ifrs-full:Revenue, Operating profit →
ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS →
ifrs-full:DilutedEarningsLossPerShare), and any concept
without a curated label is shown under “Other reported items” with its
de-camel-cased tag name. Only consolidated, default-member facts are
shown (segment / dimensional breakdowns are excluded).
“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.
Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.