JESSHEIM HANDELSEIENDOM AS

3210 SANDEFJORD

Finances

Share Ownership

Return on Equity

13,63 %

Current Ratio

0,09

Debt-to-Equity Ratio

1,72

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 062 000	4 820 000	4 789 000	4 710 000
Net Income	2 295 000	2 530 000	2 502 000	2 370 000
Total Assets	48 333 000	48 918 000	49 609 000	50 345 000
Total Equity	16 843 000	16 553 000	16 215 000	15 824 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 062 000	4 820 000	4 789 000	4 710 000
Expenditure	895 000	833 000	778 000	709 000
Operating Profit	4 167 000	3 987 000	4 011 000	4 001 000
Financial Income	12 000	3 000	9 000	9 000
Financial Costs	1 236 000	747 000	813 000	973 000
Financial Balance	−1 224 000	−744 000	−804 000	−964 000
Earnings Before Tax	2 943 000	3 243 000	3 207 000	3 038 000
Tax	647 000	714 000	706 000	668 000
Net Income	2 295 000	2 530 000	2 502 000	2 370 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	48 096 000	48 676 000	49 256 000	49 836 000
Total Current Assets	237 000	242 000	353 000	509 000
Total Assets	48 333 000	48 918 000	49 609 000	50 345 000
Total Retained Equity	4 788 000	4 499 000	4 160 000	3 770 000
Total Equity	16 843 000	16 553 000	16 215 000	15 824 000
Total Long-Term Debt	28 919 000	29 492 000	30 643 000	32 060 000
Total Current Debt	2 571 000	2 873 000	2 751 000	2 460 000
Total Equity and Debt	48 333 000	48 918 000	49 609 000	50 345 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 059 000	4 815 000	4 782 000	4 706 000
Other Income	3 000	5 000	7 000	5 000
Revenue	5 062 000	4 820 000	4 789 000	4 710 000
Cost of Goods Sold	3 000	5 000	6 000	4 000
Salary Costs	0	0	0	0
Depreciation	580 000	580 000	580 000	580 000
Impairment	0	0	0	0
Expenditure	895 000	833 000	778 000	709 000
Operating Profit	4 167 000	3 987 000	4 011 000	4 001 000
Financial Income	12 000	3 000	9 000	9 000
Financial Costs	1 236 000	747 000	813 000	973 000
Financial Balance	−1 224 000	−744 000	−804 000	−964 000
Dividends	0	0	0	0
Net Income	2 295 000	2 530 000	2 502 000	2 370 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	48 096 000	48 676 000	49 256 000	49 836 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	48 096 000	48 676 000	49 256 000	49 836 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	48 096 000	48 676 000	49 256 000	49 836 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	237 000	242 000	344 000	506 000
Total Current Assets	237 000	242 000	353 000	509 000
Total Assets	48 333 000	48 918 000	49 609 000	50 345 000
Total Equity	16 843 000	16 553 000	16 215 000	15 824 000
Short-Term Group Debt	2 571 000	2 810 000	2 706 000	2 460 000
Total Long-Term Debt	28 919 000	29 492 000	30 643 000	32 060 000
Creditors	0	31 000	45 000	0
Unpaid Taxes	0	32 000	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	2 571 000	2 873 000	2 751 000	2 460 000
Total Equity and Debt	48 333 000	48 918 000	49 609 000	50 345 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,63 %	15,28 %	15,43 %	14,98 %
Debt-to-Equity Ratio	1,72	1,78	1,89	2,03
Operating Profit Margin	82,32 %	82,72 %	83,75 %	84,95 %
Current Ratio	0,09	0,08	0,13	0,21
Quick Ratio	0,09	0,08	0,13	0,21
Equity Ratio	0,35	0,34	0,33	0,31
Gross Profit Margin	99,94 %	99,9 %	99,87 %	99,92 %