ROAR JOHANSEN EIENDOM AS

2020 SKEDSMOKORSET

Finances

Share Ownership

Return on Equity

67,31 %

Current Ratio

1,08

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 289 000	1 161 000	1 145 000	1 124 000
Net Income	727 000	656 000	445 000	557 000
Total Assets	1 997 000	1 262 000	1 941 000	2 148 000
Total Equity	1 080 000	1 053 000	1 047 000	1 152 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 289 000	1 161 000	1 145 000	1 124 000
Expenditure	356 000	320 000	575 000	411 000
Operating Profit	933 000	841 000	571 000	713 000
Financial Income	0	0	0	1 000
Financial Costs	0	0	1 000	1 000
Financial Balance	0	0	−1 000	0
Earnings Before Tax	933 000	841 000	571 000	714 000
Tax	206 000	185 000	126 000	157 000
Net Income	727 000	656 000	445 000	557 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 006 000	1 043 000	1 082 000	1 125 000
Total Current Assets	991 000	219 000	858 000	1 023 000
Total Assets	1 997 000	1 262 000	1 941 000	2 148 000
Total Retained Equity	69 000	41 000	36 000	141 000
Total Equity	1 080 000	1 053 000	1 047 000	1 152 000
Total Long-Term Debt	1 000	1 000	1 000	2 000
Total Current Debt	916 000	209 000	893 000	994 000
Total Equity and Debt	1 997 000	1 262 000	1 941 000	2 148 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 289 000	1 161 000	1 145 000	1 124 000
Revenue	1 289 000	1 161 000	1 145 000	1 124 000
Cost of Goods Sold	0	0	0	0
Salary Costs	13 000	0	131 000	121 000
Depreciation	37 000	39 000	43 000	46 000
Impairment	0	0	0	0
Expenditure	356 000	320 000	575 000	411 000
Operating Profit	933 000	841 000	571 000	713 000
Financial Income	0	0	0	1 000
Financial Costs	0	0	1 000	1 000
Financial Balance	0	0	−1 000	0
Dividends	700 000	0	550 000	600 000
Net Income	727 000	656 000	445 000	557 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 003 000	1 039 000	1 077 000	1 118 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	3 000	4 000	5 000	7 000
Total Tangible Assets	1 006 000	1 043 000	1 082 000	1 125 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 006 000	1 043 000	1 082 000	1 125 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	937 000	183 000	606 000	991 000
Total Current Assets	991 000	219 000	858 000	1 023 000
Total Assets	1 997 000	1 262 000	1 941 000	2 148 000
Total Equity	1 080 000	1 053 000	1 047 000	1 152 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 000	1 000	1 000	2 000
Creditors	4 000	21 000	12 000	13 000
Unpaid Taxes	0	0	192 000	218 000
Dividends	700 000	0	550 000	600 000
Other Current Debt	6 000	3 000	12 000	6 000
Total Current Debt	916 000	209 000	893 000	994 000
Total Equity and Debt	1 997 000	1 262 000	1 941 000	2 148 000

Financial indicators	2022	2021	2020	2019
Return on Equity	67,31 %	62,3 %	42,5 %	48,35 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	72,38 %	72,44 %	49,87 %	63,43 %
Current Ratio	1,08	1,05	0,96	1,03
Quick Ratio	1,08	1,05	0,96	1,03
Equity Ratio	0,54	0,83	0,54	0,54
Gross Profit Margin	100 %	100 %	100 %	100 %