JNP EIENDOM 1 AS

4005 STAVANGER

Finances

Share Ownership

Return on Equity

1,94 %

Current Ratio

1,03

Debt-to-Equity Ratio

2,26

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 651 000	1 432 000	957 000	817 000
Net Income	135 000	48 000	−358 000	1 000
Total Assets	23 388 000	23 930 000	24 532 000	24 741 000
Total Equity	6 964 000	6 829 000	6 781 000	7 139 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 651 000	1 432 000	957 000	817 000
Expenditure	834 000	911 000	863 000	455 000
Operating Profit	818 000	520 000	94 000	361 000
Financial Income	0	0	0	0
Financial Costs	644 000	458 000	554 000	358 000
Financial Balance	−644 000	−458 000	−554 000	−358 000
Earnings Before Tax	173 000	62 000	−459 000	3 000
Tax	38 000	14 000	−101 000	2 000
Net Income	135 000	48 000	−358 000	1 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	22 675 000	23 290 000	23 888 000	21 969 000
Total Current Assets	713 000	640 000	644 000	2 772 000
Total Assets	23 388 000	23 930 000	24 532 000	24 741 000
Total Retained Equity	−174 000	−309 000	−357 000	1 000
Total Equity	6 964 000	6 829 000	6 781 000	7 139 000
Total Long-Term Debt	15 730 000	16 544 000	17 194 000	17 116 000
Total Current Debt	694 000	556 000	556 000	485 000
Total Equity and Debt	23 388 000	23 930 000	24 532 000	24 741 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	32 000	18 000	57 000	0
Other Income	1 619 000	1 414 000	900 000	817 000
Revenue	1 651 000	1 432 000	957 000	817 000
Cost of Goods Sold	0	18 000	0	0
Salary Costs	0	0	0	0
Depreciation	614 000	613 000	558 000	323 000
Impairment	0	0	0	0
Expenditure	834 000	911 000	863 000	455 000
Operating Profit	818 000	520 000	94 000	361 000
Financial Income	0	0	0	0
Financial Costs	644 000	458 000	554 000	358 000
Financial Balance	−644 000	−458 000	−554 000	−358 000
Dividends	0	0	0	0
Net Income	135 000	48 000	−358 000	1 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	22 675 000	23 290 000	23 888 000	21 969 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	22 675 000	23 290 000	23 888 000	21 969 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	22 675 000	23 290 000	23 888 000	21 969 000
Stock	66 000	29 000	0	0
Total Investments	0	0	0	0
Cash, Bank	22 000	100 000	128 000	988 000
Total Current Assets	713 000	640 000	644 000	2 772 000
Total Assets	23 388 000	23 930 000	24 532 000	24 741 000
Total Equity	6 964 000	6 829 000	6 781 000	7 139 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	15 730 000	16 544 000	17 194 000	17 116 000
Creditors	64 000	34 000	91 000	20 000
Unpaid Taxes	111 000	87 000	87 000	0
Dividends	0	0	0	0
Other Current Debt	498 000	435 000	378 000	465 000
Total Current Debt	694 000	556 000	556 000	485 000
Total Equity and Debt	23 388 000	23 930 000	24 532 000	24 741 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,94 %	0,7 %	−5,28 %	0,01 %
Debt-to-Equity Ratio	2,26	2,42	2,54	2,4
Operating Profit Margin	49,55 %	36,31 %	9,82 %	44,19 %
Current Ratio	1,03	1,15	1,16	5,72
Quick Ratio	1,14	1,21	1,16	5,72
Equity Ratio	0,3	0,29	0,28	0,29
Gross Profit Margin	100 %	98,74 %	100 %	100 %