JES EIENDOM AS

3746 SKIEN

Finances

Return on Equity

63,74 %

Current Ratio

1,24

Debt-to-Equity Ratio

2,19

Key figures (NOK)	2022	2021	2020	2019
Revenue	38 445 000	12 796 000	16 641 000	16 178 000
Net Income	16 182 000	5 153 000	4 615 000	5 408 000
Total Assets	105 013 000	76 556 000	80 181 000	87 374 000
Total Equity	25 387 000	21 301 000	21 531 000	20 653 000

Income (NOK)	2022	2021	2020	2019
Revenue	38 445 000	12 796 000	16 641 000	16 178 000
Expenditure	15 929 000	4 665 000	9 063 000	7 509 000
Operating Profit	22 516 000	8 132 000	7 579 000	8 669 000
Financial Income	258 000	28 000	27 000	218 000
Financial Costs	2 036 000	1 555 000	1 690 000	1 951 000
Financial Balance	−1 778 000	−1 527 000	−1 663 000	−1 733 000
Earnings Before Tax	20 738 000	6 605 000	5 916 000	6 935 000
Tax	4 556 000	1 452 000	1 301 000	1 527 000
Net Income	16 182 000	5 153 000	4 615 000	5 408 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	75 153 000	66 968 000	70 537 000	79 844 000
Total Current Assets	29 860 000	9 588 000	9 644 000	7 530 000
Total Assets	105 013 000	76 556 000	80 181 000	87 374 000
Total Retained Equity	21 619 000	17 534 000	17 201 000	16 322 000
Total Equity	25 387 000	21 301 000	21 531 000	20 653 000
Total Long-Term Debt	55 616 000	47 667 000	49 831 000	51 654 000
Total Current Debt	24 011 000	7 588 000	8 819 000	15 067 000
Total Equity and Debt	105 013 000	76 556 000	80 181 000	87 374 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	21 778 000	0	0	0
Other Income	16 667 000	12 796 000	16 641 000	16 178 000
Revenue	38 445 000	12 796 000	16 641 000	16 178 000
Cost of Goods Sold	6 766 000	916 000	590 000	763 000
Salary Costs	1 684 000	18 000	7 000	7 000
Depreciation	0	73 000	89 000	90 000
Impairment	0	0	0	0
Expenditure	15 929 000	4 665 000	9 063 000	7 509 000
Operating Profit	22 516 000	8 132 000	7 579 000	8 669 000
Financial Income	258 000	28 000	27 000	218 000
Financial Costs	2 036 000	1 555 000	1 690 000	1 951 000
Financial Balance	−1 778 000	−1 527 000	−1 663 000	−1 733 000
Dividends	9 500 000	0	2 000 000	1 800 000
Net Income	16 182 000	5 153 000	4 615 000	5 408 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	61 329 000	61 329 000	64 585 000	64 585 000
Machinery and Plant Facilities	0	0	5 000	10 000
Fixtures	0	0	68 000	152 000
Total Tangible Assets	61 329 000	61 329 000	64 658 000	64 747 000
Total Fiancial Fixed Assets	13 824 000	5 639 000	5 880 000	15 097 000
Total Fixed Assets	75 153 000	66 968 000	70 537 000	79 844 000
Stock	0	0	0	0
Total Investments	487 000	185 000	185 000	185 000
Cash, Bank	26 020 000	5 305 000	2 681 000	1 995 000
Total Current Assets	29 860 000	9 588 000	9 644 000	7 530 000
Total Assets	105 013 000	76 556 000	80 181 000	87 374 000
Total Equity	25 387 000	21 301 000	21 531 000	20 653 000
Short-Term Group Debt	3 517 000	2 981 000	2 415 000	10 372 000
Total Long-Term Debt	55 616 000	47 667 000	49 831 000	51 654 000
Creditors	3 904 000	1 253 000	1 154 000	401 000
Unpaid Taxes	28 000	0	0	0
Dividends	9 500 000	0	2 000 000	1 800 000
Other Current Debt	2 945 000	2 948 000	2 066 000	1 718 000
Total Current Debt	24 011 000	7 588 000	8 819 000	15 067 000
Total Equity and Debt	105 013 000	76 556 000	80 181 000	87 374 000

Financial indicators	2022	2021	2020	2019
Return on Equity	63,74 %	24,19 %	21,43 %	26,19 %
Debt-to-Equity Ratio	2,19	2,24	2,31	2,5
Operating Profit Margin	58,57 %	63,55 %	45,54 %	53,59 %
Current Ratio	1,24	1,26	1,09	0,5
Quick Ratio	1,24	1,26	1,09	0,5
Equity Ratio	0,24	0,28	0,27	0,24
Gross Profit Margin	82,4 %	92,84 %	96,45 %	95,28 %