JSL HOUSING AS

4012 STAVANGER

Finances

Share Ownership

Return on Equity

19,97 %

Current Ratio

0,14

Debt-to-Equity Ratio

10,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	462 000	354 000	452 000	111 000
Net Income	154 000	116 000	143 000	−30 000
Total Assets	8 555 000	8 547 000	8 547 000	8 556 000
Total Equity	771 000	617 000	501 000	470 000

Income (NOK)	2022	2021	2020	2019
Revenue	462 000	354 000	452 000	111 000
Expenditure	129 000	113 000	124 000	74 000
Operating Profit	333 000	241 000	328 000	37 000
Financial Income	6 000	3 000	0	0
Financial Costs	141 000	95 000	145 000	75 000
Financial Balance	−135 000	−92 000	−145 000	−75 000
Earnings Before Tax	197 000	148 000	183 000	−38 000
Tax	43 000	33 000	40 000	−8 000
Net Income	154 000	116 000	143 000	−30 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 547 000	8 547 000	8 547 000	8 556 000
Total Current Assets	8 000	0	0	0
Total Assets	8 555 000	8 547 000	8 547 000	8 556 000
Total Retained Equity	271 000	117 000	1 000	−30 000
Total Equity	771 000	617 000	501 000	470 000
Total Long-Term Debt	7 728 000	7 525 000	6 768 000	5 526 000
Total Current Debt	56 000	405 000	1 278 000	2 560 000
Total Equity and Debt	8 555 000	8 547 000	8 547 000	8 556 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	462 000	354 000	452 000	111 000
Revenue	462 000	354 000	452 000	111 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	129 000	113 000	124 000	74 000
Operating Profit	333 000	241 000	328 000	37 000
Financial Income	6 000	3 000	0	0
Financial Costs	141 000	95 000	145 000	75 000
Financial Balance	−135 000	−92 000	−145 000	−75 000
Dividends	0	0	10 000	0
Net Income	154 000	116 000	143 000	−30 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	8 000
Real Eastate	8 547 000	8 547 000	8 547 000	8 547 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	8 547 000	8 547 000	8 547 000	8 547 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 547 000	8 547 000	8 547 000	8 556 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	8 000	0	0	0
Total Current Assets	8 000	0	0	0
Total Assets	8 555 000	8 547 000	8 547 000	8 556 000
Total Equity	771 000	617 000	501 000	470 000
Short-Term Group Debt	0	0	130 000	0
Total Long-Term Debt	7 728 000	7 525 000	6 768 000	5 526 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	10 000	0
Other Current Debt	13 000	25 000	0	15 000
Total Current Debt	56 000	405 000	1 278 000	2 560 000
Total Equity and Debt	8 555 000	8 547 000	8 547 000	8 556 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,97 %	18,8 %	28,54 %	−6,38 %
Debt-to-Equity Ratio	10,02	12,2	13,51	11,76
Operating Profit Margin	72,08 %	68,08 %	72,57 %	33,33 %
Current Ratio	0,14	0	0	0
Quick Ratio	0,14	0	0	0
Equity Ratio	0,09	0,07	0,06	0,05
Gross Profit Margin	100 %	100 %	100 %	100 %