JULIE ANDEM AS

0550 OSLO

Finances

Share Ownership

Return on Equity

−8,27 %

Current Ratio

58,37

Debt-to-Equity Ratio

0,16

Key figures (NOK)	2022	2021	2020	2019
Revenue	216 000	972 000	10 549 000	9 385 000
Net Income	−951 000	−104 000	7 095 000	6 603 000
Total Assets	13 492 000	15 212 000	18 307 000	11 844 000
Total Equity	11 502 000	13 172 000	14 176 000	7 881 000

Income (NOK)	2022	2021	2020	2019
Revenue	216 000	972 000	10 549 000	9 385 000
Expenditure	1 078 000	1 000 000	1 355 000	895 000
Operating Profit	−862 000	−28 000	9 195 000	8 490 000
Financial Income	1 000	0	2 000	4 000
Financial Costs	90 000	75 000	97 000	29 000
Financial Balance	−89 000	−75 000	−95 000	−25 000
Earnings Before Tax	−951 000	−104 000	9 100 000	8 465 000
Tax	0	0	2 005 000	1 862 000
Net Income	−951 000	−104 000	7 095 000	6 603 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 029 000	5 029 000	5 029 000	5 866 000
Total Current Assets	8 463 000	10 183 000	13 279 000	5 978 000
Total Assets	13 492 000	15 212 000	18 307 000	11 844 000
Total Retained Equity	11 472 000	13 142 000	14 146 000	7 851 000
Total Equity	11 502 000	13 172 000	14 176 000	7 881 000
Total Long-Term Debt	1 845 000	1 893 000	1 945 000	1 993 000
Total Current Debt	145 000	147 000	2 187 000	1 971 000
Total Equity and Debt	13 492 000	15 212 000	18 307 000	11 844 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 000	800 000	10 378 000	9 262 000
Other Income	203 000	172 000	172 000	122 000
Revenue	216 000	972 000	10 549 000	9 385 000
Cost of Goods Sold	0	0	0	0
Salary Costs	848 000	832 000	1 223 000	606 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 078 000	1 000 000	1 355 000	895 000
Operating Profit	−862 000	−28 000	9 195 000	8 490 000
Financial Income	1 000	0	2 000	4 000
Financial Costs	90 000	75 000	97 000	29 000
Financial Balance	−89 000	−75 000	−95 000	−25 000
Dividends	0	0	0	0
Net Income	−951 000	−104 000	7 095 000	6 603 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 029 000	5 029 000	5 029 000	5 029 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 029 000	5 029 000	5 029 000	5 029 000
Total Fiancial Fixed Assets	0	0	0	837 000
Total Fixed Assets	5 029 000	5 029 000	5 029 000	5 866 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	8 205 000	10 088 000	13 278 000	5 978 000
Total Current Assets	8 463 000	10 183 000	13 279 000	5 978 000
Total Assets	13 492 000	15 212 000	18 307 000	11 844 000
Total Equity	11 502 000	13 172 000	14 176 000	7 881 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 845 000	1 893 000	1 945 000	1 993 000
Creditors	2 000	5 000	4 000	0
Unpaid Taxes	51 000	53 000	46 000	54 000
Dividends	0	0	0	0
Other Current Debt	92 000	89 000	131 000	54 000
Total Current Debt	145 000	147 000	2 187 000	1 971 000
Total Equity and Debt	13 492 000	15 212 000	18 307 000	11 844 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−8,27 %	−0,79 %	50,05 %	83,78 %
Debt-to-Equity Ratio	0,16	0,14	0,14	0,25
Operating Profit Margin	−399,07 %	−2,88 %	87,16 %	90,46 %
Current Ratio	58,37	69,27	6,07	3,03
Quick Ratio	58,37	69,27	6,07	3,03
Equity Ratio	0,85	0,87	0,77	0,67
Gross Profit Margin	100 %	100 %	100 %	100 %