JONSTADVEIEN 6 AS

5015 BERGEN

Finances

Share Ownership

Return on Equity

3,02 %

Current Ratio

4,18

Debt-to-Equity Ratio

5,66

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 373 000	7 135 000	7 002 000	3 166 000
Net Income	225 000	1 173 000	896 000	286 000
Total Assets	50 460 000	54 314 000	54 945 000	55 417 000
Total Equity	7 448 000	7 223 000	7 049 000	7 154 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 373 000	7 135 000	7 002 000	3 166 000
Expenditure	5 575 000	4 627 000	4 615 000	2 219 000
Operating Profit	1 799 000	2 509 000	2 387 000	946 000
Financial Income	2 000	0	0	0
Financial Costs	1 512 000	1 004 000	1 239 000	584 000
Financial Balance	−1 510 000	−1 004 000	−1 239 000	−584 000
Earnings Before Tax	288 000	1 504 000	1 148 000	363 000
Tax	63 000	331 000	253 000	77 000
Net Income	225 000	1 173 000	896 000	286 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	46 966 000	48 375 000	49 894 000	51 569 000
Total Current Assets	3 494 000	5 939 000	5 051 000	3 848 000
Total Assets	50 460 000	54 314 000	54 945 000	55 417 000
Total Retained Equity	568 000	343 000	170 000	274 000
Total Equity	7 448 000	7 223 000	7 049 000	7 154 000
Total Long-Term Debt	42 178 000	43 523 000	44 317 000	44 852 000
Total Current Debt	835 000	3 568 000	3 578 000	3 411 000
Total Equity and Debt	50 460 000	54 314 000	54 945 000	55 417 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	7 373 000	7 135 000	7 002 000	3 166 000
Revenue	7 373 000	7 135 000	7 002 000	3 166 000
Cost of Goods Sold	1 441 000	1 216 000	1 177 000	1 072 000
Salary Costs	228 000	228 000	0	0
Depreciation	1 668 000	1 675 000	1 671 000	674 000
Impairment	0	0	0	0
Expenditure	5 575 000	4 627 000	4 615 000	2 219 000
Operating Profit	1 799 000	2 509 000	2 387 000	946 000
Financial Income	2 000	0	0	0
Financial Costs	1 512 000	1 004 000	1 239 000	584 000
Financial Balance	−1 510 000	−1 004 000	−1 239 000	−584 000
Dividends	0	1 000 000	1 000 000	0
Net Income	225 000	1 173 000	896 000	286 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	46 966 000	48 363 000	49 862 000	51 517 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	12 000	32 000	52 000
Total Tangible Assets	46 966 000	48 375 000	49 894 000	51 569 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	46 966 000	48 375 000	49 894 000	51 569 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 665 000	2 584 000	1 783 000	643 000
Total Current Assets	3 494 000	5 939 000	5 051 000	3 848 000
Total Assets	50 460 000	54 314 000	54 945 000	55 417 000
Total Equity	7 448 000	7 223 000	7 049 000	7 154 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	42 178 000	43 523 000	44 317 000	44 852 000
Creditors	246 000	316 000	199 000	593 000
Unpaid Taxes	0	211 000	279 000	274 000
Dividends	0	1 000 000	1 000 000	0
Other Current Debt	588 000	2 041 000	2 101 000	2 544 000
Total Current Debt	835 000	3 568 000	3 578 000	3 411 000
Total Equity and Debt	50 460 000	54 314 000	54 945 000	55 417 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,02 %	16,24 %	12,71 %	4 %
Debt-to-Equity Ratio	5,66	6,03	6,29	6,27
Operating Profit Margin	24,4 %	35,16 %	34,09 %	29,88 %
Current Ratio	4,18	1,66	1,41	1,13
Quick Ratio	4,18	1,66	1,41	1,13
Equity Ratio	0,15	0,13	0,13	0,13
Gross Profit Margin	80,46 %	82,96 %	83,19 %	66,14 %