JÆGER EIENDOM HAUGESUND AS

5257 KOKSTAD

Finances

Share Ownership

Return on Equity

17,12 %

Current Ratio

2,12

Debt-to-Equity Ratio

5,81

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 686 000	4 610 000	4 610 000	4 538 000
Net Income	1 197 000	1 490 000	1 372 000	1 026 000
Total Assets	48 548 000	50 239 000	50 334 000	50 256 000
Total Equity	6 992 000	5 795 000	4 306 000	2 934 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 686 000	4 610 000	4 610 000	4 538 000
Expenditure	1 852 000	1 744 000	1 710 000	1 761 000
Operating Profit	2 833 000	2 865 000	2 900 000	2 777 000
Financial Income	3 000	0	0	0
Financial Costs	1 302 000	956 000	1 141 000	1 461 000
Financial Balance	−1 299 000	−956 000	−1 141 000	−1 461 000
Earnings Before Tax	1 534 000	1 910 000	1 759 000	1 316 000
Tax	338 000	420 000	387 000	290 000
Net Income	1 197 000	1 490 000	1 372 000	1 026 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	46 498 000	47 697 000	48 760 000	50 128 000
Total Current Assets	2 050 000	2 542 000	1 573 000	128 000
Total Assets	48 548 000	50 239 000	50 334 000	50 256 000
Total Retained Equity	6 892 000	5 695 000	4 206 000	2 834 000
Total Equity	6 992 000	5 795 000	4 306 000	2 934 000
Total Long-Term Debt	40 590 000	43 804 000	45 518 000	46 806 000
Total Current Debt	967 000	640 000	510 000	516 000
Total Equity and Debt	48 548 000	50 239 000	50 334 000	50 256 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	4 686 000	4 610 000	4 610 000	4 538 000
Revenue	4 686 000	4 610 000	4 610 000	4 538 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 443 000	1 436 000	1 423 000	1 423 000
Impairment	0	0	0	0
Expenditure	1 852 000	1 744 000	1 710 000	1 761 000
Operating Profit	2 833 000	2 865 000	2 900 000	2 777 000
Financial Income	3 000	0	0	0
Financial Costs	1 302 000	956 000	1 141 000	1 461 000
Financial Balance	−1 299 000	−956 000	−1 141 000	−1 461 000
Dividends	0	0	0	0
Net Income	1 197 000	1 490 000	1 372 000	1 026 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	223 000	136 000	63 000	7 000
Real Eastate	42 941 000	43 428 000	43 764 000	44 387 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	3 333 000	4 133 000	4 933 000	5 733 000
Total Tangible Assets	46 275 000	47 561 000	48 698 000	50 121 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	46 498 000	47 697 000	48 760 000	50 128 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 967 000	2 535 000	1 571 000	126 000
Total Current Assets	2 050 000	2 542 000	1 573 000	128 000
Total Assets	48 548 000	50 239 000	50 334 000	50 256 000
Total Equity	6 992 000	5 795 000	4 306 000	2 934 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	40 590 000	43 804 000	45 518 000	46 806 000
Creditors	401 000	9 000	9 000	13 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	141 000	138 000	58 000	175 000
Total Current Debt	967 000	640 000	510 000	516 000
Total Equity and Debt	48 548 000	50 239 000	50 334 000	50 256 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,12 %	25,71 %	31,86 %	34,97 %
Debt-to-Equity Ratio	5,81	7,56	10,57	15,95
Operating Profit Margin	60,46 %	62,15 %	62,91 %	61,19 %
Current Ratio	2,12	3,97	3,08	0,25
Quick Ratio	2,12	3,97	3,08	0,25
Equity Ratio	0,14	0,12	0,09	0,06
Gross Profit Margin	100 %	100 %	100 %	100 %