JJ EIENDOM FV 12 AS

4034 STAVANGER

Finances

Share Ownership

Return on Equity

8,64 %

Current Ratio

1,11

Debt-to-Equity Ratio

1,19

Key figures (NOK)	2022	2021	2020	2019
Revenue	963 000	1 020 000	983 000	956 000
Net Income	248 000	351 000	314 000	260 000
Total Assets	6 842 000	7 216 000	7 640 000	7 890 000
Total Equity	2 871 000	2 622 000	2 271 000	1 957 000

Income (NOK)	2022	2021	2020	2019
Revenue	963 000	1 020 000	983 000	956 000
Expenditure	473 000	443 000	429 000	420 000
Operating Profit	490 000	577 000	554 000	535 000
Financial Income	0	0	0	0
Financial Costs	171 000	128 000	151 000	202 000
Financial Balance	−171 000	−128 000	−151 000	−202 000
Earnings Before Tax	319 000	450 000	403 000	333 000
Tax	70 000	99 000	89 000	73 000
Net Income	248 000	351 000	314 000	260 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 215 000	6 518 000	6 838 000	7 158 000
Total Current Assets	627 000	698 000	802 000	732 000
Total Assets	6 842 000	7 216 000	7 640 000	7 890 000
Total Retained Equity	1 564 000	1 315 000	964 000	650 000
Total Equity	2 871 000	2 622 000	2 271 000	1 957 000
Total Long-Term Debt	3 407 000	3 800 000	4 193 000	4 583 000
Total Current Debt	565 000	794 000	1 175 000	1 351 000
Total Equity and Debt	6 842 000	7 216 000	7 640 000	7 890 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	963 000	1 020 000	983 000	956 000
Other Income	0	0	0	0
Revenue	963 000	1 020 000	983 000	956 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	303 000	320 000	320 000	320 000
Impairment	0	0	0	0
Expenditure	473 000	443 000	429 000	420 000
Operating Profit	490 000	577 000	554 000	535 000
Financial Income	0	0	0	0
Financial Costs	171 000	128 000	151 000	202 000
Financial Balance	−171 000	−128 000	−151 000	−202 000
Dividends	0	0	0	0
Net Income	248 000	351 000	314 000	260 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 215 000	6 467 000	6 720 000	6 973 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	51 000	118 000	185 000
Total Tangible Assets	6 215 000	6 518 000	6 838 000	7 158 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 215 000	6 518 000	6 838 000	7 158 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	341 000	373 000	488 000	424 000
Total Current Assets	627 000	698 000	802 000	732 000
Total Assets	6 842 000	7 216 000	7 640 000	7 890 000
Total Equity	2 871 000	2 622 000	2 271 000	1 957 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 407 000	3 800 000	4 193 000	4 583 000
Creditors	3 000	3 000	3 000	3 000
Unpaid Taxes	50 000	57 000	61 000	60 000
Dividends	0	0	0	0
Other Current Debt	416 000	610 000	1 002 000	1 198 000
Total Current Debt	565 000	794 000	1 175 000	1 351 000
Total Equity and Debt	6 842 000	7 216 000	7 640 000	7 890 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,64 %	13,39 %	13,83 %	13,29 %
Debt-to-Equity Ratio	1,19	1,45	1,85	2,34
Operating Profit Margin	50,88 %	56,57 %	56,36 %	55,96 %
Current Ratio	1,11	0,88	0,68	0,54
Quick Ratio	1,11	0,88	0,68	0,54
Equity Ratio	0,42	0,36	0,3	0,25
Gross Profit Margin	100 %	100 %	100 %	100 %