J ERIKSEN AS

2000 LILLESTRØM

Finances

Share Ownership

Return on Equity

53,87 %

Current Ratio

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	275 000	291 000	303 000	298 000
Net Income	181 000	196 000	206 000	200 000
Total Assets	576 000	714 000	625 000	627 000
Total Equity	336 000	335 000	454 000	353 000

Income (NOK)	2022	2021	2020	2019
Revenue	275 000	291 000	303 000	298 000
Expenditure	43 000	40 000	39 000	42 000
Operating Profit	233 000	251 000	265 000	257 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	233 000	251 000	265 000	257 000
Tax	51 000	55 000	58 000	56 000
Net Income	181 000	196 000	206 000	200 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	337 000	358 000	379 000	401 000
Total Current Assets	239 000	356 000	246 000	226 000
Total Assets	576 000	714 000	625 000	627 000
Total Retained Equity	231 000	230 000	349 000	248 000
Total Equity	336 000	335 000	454 000	353 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	240 000	379 000	171 000	274 000
Total Equity and Debt	576 000	714 000	625 000	627 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	275 000	291 000	303 000	298 000
Revenue	275 000	291 000	303 000	298 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	23 000	23 000	23 000	23 000
Impairment	0	0	0	0
Expenditure	43 000	40 000	39 000	42 000
Operating Profit	233 000	251 000	265 000	257 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	180 000	315 000	105 000	0
Net Income	181 000	196 000	206 000	200 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	19 000	18 000	16 000	15 000
Real Eastate	317 000	340 000	363 000	386 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	317 000	340 000	363 000	386 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	337 000	358 000	379 000	401 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	239 000	356 000	246 000	226 000
Total Current Assets	239 000	356 000	246 000	226 000
Total Assets	576 000	714 000	625 000	627 000
Total Equity	336 000	335 000	454 000	353 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	180 000	315 000	105 000	0
Other Current Debt	7 000	7 000	7 000	7 000
Total Current Debt	240 000	379 000	171 000	274 000
Total Equity and Debt	576 000	714 000	625 000	627 000

Financial indicators	2022	2021	2020	2019
Return on Equity	53,87 %	58,51 %	45,37 %	56,66 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	84,73 %	86,25 %	87,46 %	86,24 %
Current Ratio	1	0,94	1,44	0,82
Quick Ratio	1	0,94	1,44	0,82
Equity Ratio	0,58	0,47	0,73	0,56
Gross Profit Margin	100 %	100 %	100 %	100 %