JV11 EIENDOM AS

0161 OSLO

Finances

Share Ownership

Return on Equity

−10,09 %

Current Ratio

0,01

Debt-to-Equity Ratio

0,44

Key figures (NOK)	2021	2020	2019	2018
Revenue	832 000	856 000	917 000	862 000
Net Income	−507 000	302 000	78 000	5 117 000
Total Assets	17 123 000	17 252 000	17 196 000	16 839 000
Total Equity	5 024 000	5 514 000	5 212 000	5 134 000

Income (NOK)	2021	2020	2019	2018
Revenue	832 000	856 000	917 000	862 000
Expenditure	822 000	880 000	110 000	−6 362 000
Operating Profit	10 000	−24 000	808 000	7 225 000
Financial Income	9 000	6 000	12 000	1 000
Financial Costs	664 000	−435 000	665 000	665 000
Financial Balance	−655 000	441 000	−653 000	−664 000
Earnings Before Tax	−646 000	417 000	155 000	6 560 000
Tax	−139 000	115 000	77 000	1 443 000
Net Income	−507 000	302 000	78 000	5 117 000

Balance (NOK)	2021	2020	2019	2018
Total Fixed Assets	17 000 000	17 050 000	17 050 000	16 400 000
Total Current Assets	123 000	202 000	146 000	439 000
Total Assets	17 123 000	17 252 000	17 196 000	16 839 000
Total Retained Equity	4 994 000	5 484 000	5 182 000	5 104 000
Total Equity	5 024 000	5 514 000	5 212 000	5 134 000
Total Long-Term Debt	2 198 000	11 595 000	1 517 000	11 687 000
Total Current Debt	9 902 000	144 000	10 467 000	18 000
Total Equity and Debt	17 123 000	17 252 000	17 196 000	16 839 000

Cash flow (NOK)	2021	2020	2019	2018
Sales Income	832 000	856 000	917 000	862 000
Other Income	0	0	0	0
Revenue	832 000	856 000	917 000	862 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	−600 000	−6 900 000
Impairment	0	0	0	0
Expenditure	822 000	880 000	110 000	−6 362 000
Operating Profit	10 000	−24 000	808 000	7 225 000
Financial Income	9 000	6 000	12 000	1 000
Financial Costs	664 000	−435 000	665 000	665 000
Financial Balance	−655 000	441 000	−653 000	−664 000
Dividends	0	0	0	0
Net Income	−507 000	302 000	78 000	5 117 000

Balance details (NOK)	2021	2020	2019	2018
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	17 000 000	17 000 000	17 000 000	16 400 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	17 000 000	17 000 000	17 000 000	16 400 000
Total Fiancial Fixed Assets	0	50 000	50 000	0
Total Fixed Assets	17 000 000	17 050 000	17 050 000	16 400 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	101 000	80 000	130 000	108 000
Total Current Assets	123 000	202 000	146 000	439 000
Total Assets	17 123 000	17 252 000	17 196 000	16 839 000
Total Equity	5 024 000	5 514 000	5 212 000	5 134 000
Short-Term Group Debt	209 000	0	0	0
Total Long-Term Debt	2 198 000	11 595 000	1 517 000	11 687 000
Creditors	25 000	144 000	42 000	18 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	9 668 000	0	28 000	0
Total Current Debt	9 902 000	144 000	10 467 000	18 000
Total Equity and Debt	17 123 000	17 252 000	17 196 000	16 839 000

Financial indicators	2021	2020	2019	2018
Return on Equity	−10,09 %	5,48 %	1,5 %	99,67 %
Debt-to-Equity Ratio	0,44	2,1	0,29	2,28
Operating Profit Margin	1,2 %	−2,8 %	88,11 %	838,17 %
Current Ratio	0,01	1,4	0,01	24,39
Quick Ratio	0,01	1,4	0,01	24,39
Equity Ratio	0,29	0,32	0,3	0,3
Gross Profit Margin	100 %	100 %	100 %	100 %