J.M. EIENDOM AS

8520 ANKENES

Finances

Share Ownership

Return on Equity

179,07 %

Current Ratio

0,16

Debt-to-Equity Ratio

−63,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	489 000	416 000	482 000	492 000
Net Income	−77 000	−85 000	32 000	114 000
Total Assets	4 165 000	3 625 000	3 182 000	2 821 000
Total Equity	−43 000	33 000	118 000	86 000

Income (NOK)	2022	2021	2020	2019
Revenue	489 000	416 000	482 000	492 000
Expenditure	400 000	355 000	285 000	228 000
Operating Profit	89 000	61 000	197 000	264 000
Financial Income	0	0	0	0
Financial Costs	165 000	149 000	156 000	134 000
Financial Balance	−165 000	−149 000	−156 000	−134 000
Earnings Before Tax	−77 000	−87 000	41 000	130 000
Tax	0	−2 000	9 000	16 000
Net Income	−77 000	−85 000	32 000	114 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 925 000	3 568 000	3 052 000	2 846 000
Total Current Assets	241 000	56 000	130 000	−25 000
Total Assets	4 165 000	3 625 000	3 182 000	2 821 000
Total Retained Equity	−73 000	3 000	88 000	56 000
Total Equity	−43 000	33 000	118 000	86 000
Total Long-Term Debt	2 711 000	2 862 000	2 927 000	2 503 000
Total Current Debt	1 497 000	729 000	137 000	232 000
Total Equity and Debt	4 165 000	3 625 000	3 182 000	2 821 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	489 000	416 000	482 000	492 000
Revenue	489 000	416 000	482 000	492 000
Cost of Goods Sold	0	0	0	0
Salary Costs	42 000	42 000	0	0
Depreciation	77 000	64 000	63 000	58 000
Impairment	0	0	0	0
Expenditure	400 000	355 000	285 000	228 000
Operating Profit	89 000	61 000	197 000	264 000
Financial Income	0	0	0	0
Financial Costs	165 000	149 000	156 000	134 000
Financial Balance	−165 000	−149 000	−156 000	−134 000
Dividends	0	0	0	0
Net Income	−77 000	−85 000	32 000	114 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 925 000	3 568 000	3 052 000	2 846 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 925 000	3 568 000	3 052 000	2 846 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 925 000	3 568 000	3 052 000	2 846 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	30 000	9 000	62 000	0
Total Current Assets	241 000	56 000	130 000	−25 000
Total Assets	4 165 000	3 625 000	3 182 000	2 821 000
Total Equity	−43 000	33 000	118 000	86 000
Short-Term Group Debt	0	0	52 000	0
Total Long-Term Debt	2 711 000	2 862 000	2 927 000	2 503 000
Creditors	282 000	15 000	60 000	68 000
Unpaid Taxes	2 000	2 000	0	29 000
Dividends	0	0	0	0
Other Current Debt	1 213 000	712 000	11 000	126 000
Total Current Debt	1 497 000	729 000	137 000	232 000
Total Equity and Debt	4 165 000	3 625 000	3 182 000	2 821 000

Financial indicators	2022	2021	2020	2019
Return on Equity	179,07 %	−257,58 %	27,12 %	132,56 %
Debt-to-Equity Ratio	−63,05	86,73	24,81	29,1
Operating Profit Margin	18,2 %	14,66 %	40,87 %	53,66 %
Current Ratio	0,16	0,08	0,95	−0,11
Quick Ratio	0,16	0,08	0,95	−0,11
Equity Ratio	−0,01	0,01	0,04	0,03
Gross Profit Margin	100 %	100 %	100 %	100 %