JOHNSEN-HOLDING AS

7022 TRONDHEIM

Finances

Return on Equity

28,65 %

Current Ratio

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Net Income	273 000	401 000	344 000	5 185 000
Total Assets	954 000	1 107 000	6 192 000	6 329 000
Total Equity	953 000	718 000	5 818 000	5 974 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Expenditure	24 000	24 000	23 000	22 000
Operating Profit	−24 000	−24 000	−23 000	−22 000
Financial Income	311 000	614 000	471 000	5 208 000
Financial Costs	14 000	102 000	84 000	1 000
Financial Balance	297 000	512 000	387 000	5 207 000
Earnings Before Tax	273 000	488 000	363 000	5 185 000
Tax	0	87 000	19 000	0
Net Income	273 000	401 000	344 000	5 185 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	920 000	920 000	1 023 000	1 023 000
Total Current Assets	34 000	187 000	5 170 000	5 306 000
Total Assets	954 000	1 107 000	6 192 000	6 329 000
Total Retained Equity	923 000	688 000	5 788 000	5 959 000
Total Equity	953 000	718 000	5 818 000	5 974 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 000	389 000	374 000	355 000
Total Equity and Debt	954 000	1 107 000	6 192 000	6 329 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	0	0	0	0
Revenue	0	0	0	0
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	24 000	24 000	23 000	22 000
Operating Profit	−24 000	−24 000	−23 000	−22 000
Financial Income	311 000	614 000	471 000	5 208 000
Financial Costs	14 000	102 000	84 000	1 000
Financial Balance	297 000	512 000	387 000	5 207 000
Dividends	0	300 000	350 000	350 000
Net Income	273 000	401 000	344 000	5 185 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	920 000	920 000	1 023 000	1 023 000
Total Fixed Assets	920 000	920 000	1 023 000	1 023 000
Stock	0	0	0	0
Total Investments	0	66 000	5 037 000	5 083 000
Cash, Bank	34 000	121 000	82 000	223 000
Total Current Assets	34 000	187 000	5 170 000	5 306 000
Total Assets	954 000	1 107 000	6 192 000	6 329 000
Total Equity	953 000	718 000	5 818 000	5 974 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	4 000	4 000
Unpaid Taxes	0	0	0	0
Dividends	0	300 000	350 000	350 000
Other Current Debt	1 000	1 000	1 000	1 000
Total Current Debt	1 000	389 000	374 000	355 000
Total Equity and Debt	954 000	1 107 000	6 192 000	6 329 000

Financial indicators	2022	2021	2020	2019
Return on Equity	28,65 %	55,85 %	5,91 %	86,79 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	-	-	-	-
Current Ratio	34	0,48	13,82	14,95
Quick Ratio	34	0,48	13,82	14,95
Equity Ratio	1	0,65	0,94	0,94
Gross Profit Margin	-	-	-	-