S & J EIENDOMSFORVALTNING AS

0166 OSLO

Finances

Return on Equity

55,43 %

Current Ratio

2,28

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 814 000	1 873 000	1 654 000	1 530 000
Net Income	505 000	−323 000	129 000	−218 000
Total Assets	1 383 000	1 980 000	1 119 000	678 000
Total Equity	911 000	406 000	729 000	600 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 814 000	1 873 000	1 654 000	1 530 000
Expenditure	1 908 000	1 403 000	1 266 000	1 486 000
Operating Profit	905 000	470 000	388 000	45 000
Financial Income	2 000	2 000	2 000	5 000
Financial Costs	310 000	690 000	150 000	250 000
Financial Balance	−308 000	−688 000	−148 000	−245 000
Earnings Before Tax	597 000	−219 000	240 000	−200 000
Tax	91 000	104 000	112 000	18 000
Net Income	505 000	−323 000	129 000	−218 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	310 000	620 000	515 000	405 000
Total Current Assets	1 073 000	1 360 000	604 000	273 000
Total Assets	1 383 000	1 980 000	1 119 000	678 000
Total Retained Equity	618 000	113 000	435 000	307 000
Total Equity	911 000	406 000	729 000	600 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	471 000	1 574 000	391 000	77 000
Total Equity and Debt	1 383 000	1 980 000	1 119 000	678 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 814 000	1 873 000	1 654 000	1 530 000
Other Income	0	0	0	0
Revenue	2 814 000	1 873 000	1 654 000	1 530 000
Cost of Goods Sold	1 717 000	1 149 000	959 000	1 257 000
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 908 000	1 403 000	1 266 000	1 486 000
Operating Profit	905 000	470 000	388 000	45 000
Financial Income	2 000	2 000	2 000	5 000
Financial Costs	310 000	690 000	150 000	250 000
Financial Balance	−308 000	−688 000	−148 000	−245 000
Dividends	0	0	0	0
Net Income	505 000	−323 000	129 000	−218 000

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	310 000	620 000	515 000	405 000
Total Fixed Assets	310 000	620 000	515 000	405 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	515 000	980 000	375 000	94 000
Total Current Assets	1 073 000	1 360 000	604 000	273 000
Total Assets	1 383 000	1 980 000	1 119 000	678 000
Total Equity	911 000	406 000	729 000	600 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	256 000	48 000	178 000	41 000
Unpaid Taxes	114 000	354 000	85 000	0
Dividends	0	0	0	0
Other Current Debt	10 000	1 068 000	15 000	19 000
Total Current Debt	471 000	1 574 000	391 000	77 000
Total Equity and Debt	1 383 000	1 980 000	1 119 000	678 000

Financial indicators	2022	2021	2020	2019
Return on Equity	55,43 %	−79,56 %	17,7 %	−36,33 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	32,16 %	25,09 %	23,46 %	2,94 %
Current Ratio	2,28	0,86	1,54	3,55
Quick Ratio	2,28	0,86	1,54	3,55
Equity Ratio	0,66	0,21	0,65	0,88
Gross Profit Margin	38,98 %	38,65 %	42,02 %	17,84 %