JON BORGE EIENDOM AS

1655 SELLEBAKK

Finances

Share Ownership

Return on Equity

96,76 %

Current Ratio

15,58

Debt-to-Equity Ratio

22,48

Key figures (NOK)	2022	2021	2020	2019
Revenue	817 000	374 000	332 000	446 000
Net Income	328 000	11 000	27 000	100 000
Total Assets	8 065 000	7 537 000	5 012 000	4 770 000
Total Equity	339 000	11 000	0	21 000

Income (NOK)	2022	2021	2020	2019
Revenue	817 000	374 000	332 000	446 000
Expenditure	393 000	362 000	303 000	342 000
Operating Profit	424 000	13 000	29 000	104 000
Financial Income	2 000	3 000	12 000	7 000
Financial Costs	3 000	0	0	0
Financial Balance	−1 000	3 000	12 000	7 000
Earnings Before Tax	423 000	16 000	40 000	112 000
Tax	95 000	5 000	13 000	11 000
Net Income	328 000	11 000	27 000	100 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 414 000	6 502 000	3 791 000	3 968 000
Total Current Assets	1 652 000	1 035 000	1 221 000	802 000
Total Assets	8 065 000	7 537 000	5 012 000	4 770 000
Total Retained Equity	309 000	−19 000	−30 000	−9 000
Total Equity	339 000	11 000	0	21 000
Total Long-Term Debt	7 620 000	7 513 000	4 943 000	4 736 000
Total Current Debt	106 000	13 000	69 000	14 000
Total Equity and Debt	8 065 000	7 537 000	5 012 000	4 770 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	817 000	374 000	332 000	446 000
Revenue	817 000	374 000	332 000	446 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	88 000	90 000	103 000	101 000
Impairment	0	0	0	0
Expenditure	393 000	362 000	303 000	342 000
Operating Profit	424 000	13 000	29 000	104 000
Financial Income	2 000	3 000	12 000	7 000
Financial Costs	3 000	0	0	0
Financial Balance	−1 000	3 000	12 000	7 000
Dividends	0	0	0	0
Net Income	328 000	11 000	27 000	100 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 414 000	6 502 000	3 791 000	3 968 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	6 414 000	6 502 000	3 791 000	3 968 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 414 000	6 502 000	3 791 000	3 968 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 035 000	691 000	802 000	798 000
Total Current Assets	1 652 000	1 035 000	1 221 000	802 000
Total Assets	8 065 000	7 537 000	5 012 000	4 770 000
Total Equity	339 000	11 000	0	21 000
Short-Term Group Debt	0	0	61 000	0
Total Long-Term Debt	7 620 000	7 513 000	4 943 000	4 736 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	11 000	8 000	8 000	2 000
Total Current Debt	106 000	13 000	69 000	14 000
Total Equity and Debt	8 065 000	7 537 000	5 012 000	4 770 000

Financial indicators	2022	2021	2020	2019
Return on Equity	96,76 %	100 %	-	476,19 %
Debt-to-Equity Ratio	22,48	683	-	225,52
Operating Profit Margin	51,9 %	3,48 %	8,73 %	23,32 %
Current Ratio	15,58	79,62	17,7	57,29
Quick Ratio	15,58	79,62	17,7	57,29
Equity Ratio	0,04	0	0	0
Gross Profit Margin	100 %	100 %	100 %	100 %