JEKTVEIEN EIENDOM AS

8300 SVOLVÆR

Finances

Share Ownership

Return on Equity

19 %

Current Ratio

1,85

Debt-to-Equity Ratio

21,3

Key figures (NOK)	2022	2021	2020	2019
Revenue	625 000	630 000	600 000	643 000
Net Income	38 000	85 000	36 000	55 000
Total Assets	4 649 000	4 983 000	5 097 000	5 276 000
Total Equity	200 000	247 000	312 000	275 000

Income (NOK)	2022	2021	2020	2019
Revenue	625 000	630 000	600 000	643 000
Expenditure	350 000	335 000	344 000	344 000
Operating Profit	275 000	295 000	256 000	299 000
Financial Income	4 000	4 000	4 000	3 000
Financial Costs	230 000	190 000	213 000	231 000
Financial Balance	−226 000	−186 000	−209 000	−228 000
Earnings Before Tax	49 000	109 000	47 000	71 000
Tax	11 000	24 000	10 000	16 000
Net Income	38 000	85 000	36 000	55 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 297 000	4 551 000	4 829 000	5 004 000
Total Current Assets	352 000	432 000	268 000	272 000
Total Assets	4 649 000	4 983 000	5 097 000	5 276 000
Total Retained Equity	9 000	55 000	120 000	84 000
Total Equity	200 000	247 000	312 000	275 000
Total Long-Term Debt	4 259 000	4 490 000	4 742 000	4 968 000
Total Current Debt	190 000	246 000	43 000	33 000
Total Equity and Debt	4 649 000	4 983 000	5 097 000	5 276 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	625 000	630 000	600 000	643 000
Other Income	0	0	0	0
Revenue	625 000	630 000	600 000	643 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	277 000	277 000	277 000	277 000
Impairment	0	0	0	0
Expenditure	350 000	335 000	344 000	344 000
Operating Profit	275 000	295 000	256 000	299 000
Financial Income	4 000	4 000	4 000	3 000
Financial Costs	230 000	190 000	213 000	231 000
Financial Balance	−226 000	−186 000	−209 000	−228 000
Dividends	84 000	150 000	0	0
Net Income	38 000	85 000	36 000	55 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	23 000	0	0	0
Real Eastate	4 274 000	4 551 000	4 829 000	5 004 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 274 000	4 551 000	4 829 000	5 004 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 297 000	4 551 000	4 829 000	5 004 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	152 000	387 000	268 000	263 000
Total Current Assets	352 000	432 000	268 000	272 000
Total Assets	4 649 000	4 983 000	5 097 000	5 276 000
Total Equity	200 000	247 000	312 000	275 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 259 000	4 490 000	4 742 000	4 968 000
Creditors	63 000	21 000	3 000	0
Unpaid Taxes	−4 000	21 000	24 000	24 000
Dividends	84 000	150 000	0	0
Other Current Debt	10 000	7 000	9 000	9 000
Total Current Debt	190 000	246 000	43 000	33 000
Total Equity and Debt	4 649 000	4 983 000	5 097 000	5 276 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19 %	34,41 %	11,54 %	20 %
Debt-to-Equity Ratio	21,3	18,18	15,2	18,07
Operating Profit Margin	44 %	46,83 %	42,67 %	46,5 %
Current Ratio	1,85	1,76	6,23	8,24
Quick Ratio	1,85	1,76	6,23	8,24
Equity Ratio	0,04	0,05	0,06	0,05
Gross Profit Margin	100 %	100 %	100 %	100 %