Selvaag Bolig ASA (OSL:SBO)

Selvaag Bolig ASA Balance Sheet

Financials in millions NOK. Fiscal year is January - December.

Assets

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Cash & Equivalents	171.26	254.84	383.65	266.52	612.67	527.44
Cash & Short-Term Investments	171.26	254.84	383.65	266.52	612.67	527.44
Cash Growth	-35.21%	-33.58%	43.95%	-56.50%	16.16%	-40.42%
Accounts Receivable	199.05	108.76	62.41	60.19	81.46	83.83
Other Receivables	33.81	10.96	14.15	16.35	4.71	48.5
Receivables	232.86	119.72	76.57	76.54	86.16	132.33
Inventory	5,729	4,802	3,258	3,199	4,273	4,072
Prepaid Expenses	-	4.96	6.39	8.65	5.97	1.98
Total Current Assets	6,133	5,182	3,724	3,551	4,978	4,734
Property, Plant & Equipment	34.44	35.5	39.82	20.06	25.91	33.11
Long-Term Investments	256.02	312.91	276.58	229.99	234.73	354.7
Goodwill	383.38	383.38	383.38	383.38	383.38	383.38
Other Long-Term Assets	613.85	626.62	504.16	363.57	176.74	145.79
Total Assets	7,626	6,805	5,159	4,754	5,950	5,782

Liabilities

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Accounts Payable	155.25	161.95	132.5	73.09	99.34	129.99
Accrued Expenses	-	366.98	206.31	270.45	346.59	265.21
Short-Term Debt	949.43	729.5	504.45	404.61	582.35	682.15
Current Portion of Long-Term Debt	1,755	1,208	173.23	323.83	503.09	688.33
Current Portion of Leases	3.25	3.28	3.06	8.18	7.86	8.11
Current Income Taxes Payable	32.96	0.88	33.77	66.38	64.54	133.9
Current Unearned Revenue	-	36.83	36.89	21.08	152.06	233.61
Other Current Liabilities	387.85	95.15	109.5	64.72	43.29	53.63
Total Current Liabilities	3,284	2,603	1,200	1,232	1,799	2,195
Long-Term Debt	1,337	1,098	935.43	681.78	1,400	777.2
Long-Term Leases	23.93	25.53	28.82	2.75	10.93	18.63
Pension & Post-Retirement Benefits	2.32	2.32	2.09	1.15	1.09	1.25
Long-Term Deferred Tax Liabilities	74.41	91.24	82.83	73.48	60.14	38.58
Other Long-Term Liabilities	524.97	575.35	516.86	455.96	332.04	282.53
Total Liabilities	5,247	4,396	2,766	2,447	3,604	3,313

Shareholders' Equity

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Common Stock	187.39	187.39	187.53	187.28	187.44	186.9
Additional Paid-In Capital	2,095	2,095	2,095	2,095	2,095	2,095
Retained Earnings	76.76	100.25	88.16	2.73	43.33	168.27
Comprehensive Income & Other	11.55	18.02	14.2	13.63	11.83	10.4
Total Common Equity	2,371	2,401	2,385	2,299	2,338	2,461
Minority Interest	7.94	7.92	7.88	7.84	7.8	7.79
Shareholders' Equity	2,379	2,409	2,393	2,307	2,346	2,469
Total Liabilities & Equity	7,626	6,805	5,159	4,754	5,950	5,782

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Total Debt	4,069	3,065	1,645	1,421	2,505	2,174
Net Cash (Debt)	-3,898	-2,810	-1,261	-1,155	-1,892	-1,647
Net Cash Growth	-	-	-	-	-	-
Net Cash Per Share	-42.41	-29.98	-13.47	-12.34	-20.28	-17.62
Filing Date Shares Outstanding	94	93.69	93.77	93.64	93.72	93.42
Total Common Shares Outstanding	94	93.69	93.77	93.64	93.72	93.42
Working Capital	2,849	2,579	2,525	2,319	3,179	2,539
Book Value Per Share	25.23	25.63	25.44	24.55	24.95	26.34
Tangible Book Value	1,988	2,018	2,002	1,916	1,955	2,078
Tangible Book Value Per Share	21.15	21.54	21.35	20.46	20.86	22.24
Machinery	-	4.63	4.63	4.63	4.63	4.63
Order Backlog	-	6,574	6,134	4,496	6,408	6,736

Data Source: S&P Global Market Intelligence Last updated: Jun 30, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Aug 22, 2026

Data Sources Report a data error