JAN FREDRIK HOLTEN EIENDOM AS

9514 ALTA

Finances

Share Ownership

Return on Equity

20,28 %

Current Ratio

4,64

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	586 000	530 000	513 000	544 000
Net Income	366 000	279 000	296 000	359 000
Total Assets	2 103 000	2 277 000	3 479 000	2 142 000
Total Equity	1 805 000	1 989 000	2 210 000	1 914 000

Income (NOK)	2022	2021	2020	2019
Revenue	586 000	530 000	513 000	544 000
Expenditure	142 000	180 000	135 000	85 000
Operating Profit	444 000	350 000	379 000	459 000
Financial Income	26 000	8 000	0	1 000
Financial Costs	0	0	0	0
Financial Balance	26 000	8 000	0	1 000
Earnings Before Tax	470 000	358 000	379 000	460 000
Tax	103 000	79 000	83 000	101 000
Net Income	366 000	279 000	296 000	359 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	948 000	954 000	294 000	307 000
Total Current Assets	1 155 000	1 323 000	3 185 000	1 836 000
Total Assets	2 103 000	2 277 000	3 479 000	2 142 000
Total Retained Equity	1 776 000	1 960 000	2 181 000	1 885 000
Total Equity	1 805 000	1 989 000	2 210 000	1 914 000
Total Long-Term Debt	49 000	83 000	1 063 000	0
Total Current Debt	249 000	205 000	206 000	228 000
Total Equity and Debt	2 103 000	2 277 000	3 479 000	2 142 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	586 000	530 000	513 000	544 000
Revenue	586 000	530 000	513 000	544 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	142 000	180 000	135 000	85 000
Operating Profit	444 000	350 000	379 000	459 000
Financial Income	26 000	8 000	0	1 000
Financial Costs	0	0	0	0
Financial Balance	26 000	8 000	0	1 000
Dividends	0	0	0	0
Net Income	366 000	279 000	296 000	359 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	104 000	110 000	116 000	123 000
Real Eastate	844 000	844 000	178 000	178 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	844 000	844 000	178 000	178 000
Total Fiancial Fixed Assets	0	0	0	6 000
Total Fixed Assets	948 000	954 000	294 000	307 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	985 000	1 190 000	3 057 000	1 670 000
Total Current Assets	1 155 000	1 323 000	3 185 000	1 836 000
Total Assets	2 103 000	2 277 000	3 479 000	2 142 000
Total Equity	1 805 000	1 989 000	2 210 000	1 914 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	49 000	83 000	1 063 000	0
Creditors	12 000	0	1 000	8 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	140 000	133 000	128 000	126 000
Total Current Debt	249 000	205 000	206 000	228 000
Total Equity and Debt	2 103 000	2 277 000	3 479 000	2 142 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,28 %	14,03 %	13,39 %	18,76 %
Debt-to-Equity Ratio	0,03	0,04	0,48	0
Operating Profit Margin	75,77 %	66,04 %	73,88 %	84,38 %
Current Ratio	4,64	6,45	15,46	8,05
Quick Ratio	4,64	6,45	15,46	8,05
Equity Ratio	0,86	0,87	0,64	0,89
Gross Profit Margin	100 %	100 %	100 %	100 %