JØLSTAD EIENDOM AS

1396 BILLINGSTAD

Finances

Return on Equity

1,29 %

Current Ratio

2,27

Debt-to-Equity Ratio

3,52

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 153 000	7 108 000	6 788 000	14 373 000
Net Income	471 000	1 143 000	1 251 000	6 457 000
Total Assets	183 633 000	135 664 000	141 729 000	138 008 000
Total Equity	36 643 000	36 172 000	37 029 000	40 997 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 153 000	7 108 000	6 788 000	14 373 000
Expenditure	2 259 000	2 272 000	2 842 000	2 361 000
Operating Profit	4 894 000	4 836 000	3 947 000	12 011 000
Financial Income	155 000	3 000	1 083 000	71 000
Financial Costs	4 071 000	3 021 000	3 246 000	3 456 000
Financial Balance	−3 916 000	−3 018 000	−2 163 000	−3 385 000
Earnings Before Tax	978 000	1 817 000	1 784 000	8 626 000
Tax	507 000	674 000	534 000	2 169 000
Net Income	471 000	1 143 000	1 251 000	6 457 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	142 330 000	134 122 000	135 979 000	127 996 000
Total Current Assets	41 303 000	1 542 000	5 750 000	10 012 000
Total Assets	183 633 000	135 664 000	141 729 000	138 008 000
Total Retained Equity	58 000	−413 000	444 000	4 442 000
Total Equity	36 643 000	36 172 000	37 029 000	40 997 000
Total Long-Term Debt	128 820 000	81 760 000	87 465 000	93 700 000
Total Current Debt	18 171 000	17 733 000	17 236 000	3 311 000
Total Equity and Debt	183 633 000	135 664 000	141 729 000	138 008 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 153 000	7 108 000	6 788 000	7 373 000
Other Income	0	0	0	7 000 000
Revenue	7 153 000	7 108 000	6 788 000	14 373 000
Cost of Goods Sold	0	0	0	0
Salary Costs	91 000	91 000	88 000	91 000
Depreciation	1 857 000	1 857 000	2 219 000	1 871 000
Impairment	0	0	0	0
Expenditure	2 259 000	2 272 000	2 842 000	2 361 000
Operating Profit	4 894 000	4 836 000	3 947 000	12 011 000
Financial Income	155 000	3 000	1 083 000	71 000
Financial Costs	4 071 000	3 021 000	3 246 000	3 456 000
Financial Balance	−3 916 000	−3 018 000	−2 163 000	−3 385 000
Dividends	0	2 000 000	5 500 000	0
Net Income	471 000	1 143 000	1 251 000	6 457 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	108 736 000	109 778 000	111 635 000	120 996 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	108 736 000	109 778 000	111 635 000	120 996 000
Total Fiancial Fixed Assets	33 594 000	24 344 000	24 344 000	7 000 000
Total Fixed Assets	142 330 000	134 122 000	135 979 000	127 996 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	41 030 000	1 539 000	5 692 000	4 280 000
Total Current Assets	41 303 000	1 542 000	5 750 000	10 012 000
Total Assets	183 633 000	135 664 000	141 729 000	138 008 000
Total Equity	36 643 000	36 172 000	37 029 000	40 997 000
Short-Term Group Debt	15 667 000	14 435 000	13 878 000	0
Total Long-Term Debt	128 820 000	81 760 000	87 465 000	93 700 000
Creditors	958 000	3 000	3 000	125 000
Unpaid Taxes	0	0	9 000	0
Dividends	0	2 000 000	5 500 000	0
Other Current Debt	1 039 000	621 000	795 000	1 017 000
Total Current Debt	18 171 000	17 733 000	17 236 000	3 311 000
Total Equity and Debt	183 633 000	135 664 000	141 729 000	138 008 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,29 %	3,16 %	3,38 %	15,75 %
Debt-to-Equity Ratio	3,52	2,26	2,36	2,29
Operating Profit Margin	68,42 %	68,04 %	58,15 %	83,57 %
Current Ratio	2,27	0,09	0,33	3,02
Quick Ratio	2,27	0,09	0,33	3,02
Equity Ratio	0,2	0,27	0,26	0,3
Gross Profit Margin	100 %	100 %	100 %	100 %