JESSEN EIENDOM AS

8270 DRAG

Finances

Share Ownership

Return on Equity

7,25 %

Current Ratio

1,33

Debt-to-Equity Ratio

2,7

Key figures (NOK)	2022	2021	2020	2019
Revenue	686 000	542 000	388 000	462 000
Net Income	231 000	338 000	−15 000	103 000
Total Assets	11 905 000	11 905 000	8 548 000	8 615 000
Total Equity	3 188 000	2 067 000	1 728 000	1 743 000

Income (NOK)	2022	2021	2020	2019
Revenue	686 000	542 000	388 000	462 000
Expenditure	189 000	13 000	251 000	148 000
Operating Profit	497 000	529 000	137 000	314 000
Financial Income	0	0	0	0
Financial Costs	193 000	95 000	143 000	159 000
Financial Balance	−193 000	−95 000	−143 000	−159 000
Earnings Before Tax	304 000	434 000	−6 000	155 000
Tax	74 000	95 000	8 000	52 000
Net Income	231 000	338 000	−15 000	103 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 776 000	11 806 000	8 356 000	8 356 000
Total Current Assets	129 000	99 000	192 000	259 000
Total Assets	11 905 000	11 905 000	8 548 000	8 615 000
Total Retained Equity	886 000	655 000	316 000	331 000
Total Equity	3 188 000	2 067 000	1 728 000	1 743 000
Total Long-Term Debt	8 621 000	9 728 000	6 681 000	6 566 000
Total Current Debt	97 000	110 000	139 000	306 000
Total Equity and Debt	11 905 000	11 905 000	8 548 000	8 615 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	2 000	2 000	0
Other Income	686 000	541 000	386 000	462 000
Revenue	686 000	542 000	388 000	462 000
Cost of Goods Sold	0	0	0	0
Salary Costs	15 000	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	189 000	13 000	251 000	148 000
Operating Profit	497 000	529 000	137 000	314 000
Financial Income	0	0	0	0
Financial Costs	193 000	95 000	143 000	159 000
Financial Balance	−193 000	−95 000	−143 000	−159 000
Dividends	0	0	0	0
Net Income	231 000	338 000	−15 000	103 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	11 776 000	11 806 000	8 356 000	8 356 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	11 776 000	11 806 000	8 356 000	8 356 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	11 776 000	11 806 000	8 356 000	8 356 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	112 000	34 000	23 000	50 000
Total Current Assets	129 000	99 000	192 000	259 000
Total Assets	11 905 000	11 905 000	8 548 000	8 615 000
Total Equity	3 188 000	2 067 000	1 728 000	1 743 000
Short-Term Group Debt	1 000	1 000	5 000	0
Total Long-Term Debt	8 621 000	9 728 000	6 681 000	6 566 000
Creditors	8 000	0	121 000	246 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	14 000	13 000	4 000	13 000
Total Current Debt	97 000	110 000	139 000	306 000
Total Equity and Debt	11 905 000	11 905 000	8 548 000	8 615 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,25 %	16,35 %	−0,87 %	5,91 %
Debt-to-Equity Ratio	2,7	4,71	3,87	3,77
Operating Profit Margin	72,45 %	97,6 %	35,31 %	67,97 %
Current Ratio	1,33	0,9	1,38	0,85
Quick Ratio	1,33	0,9	1,38	0,85
Equity Ratio	0,27	0,17	0,2	0,2
Gross Profit Margin	100 %	100 %	100 %	100 %