JA-CO EIENDOM AS

3158 ANDEBU

Finances

Share Ownership

Return on Equity

9,39 %

Current Ratio

0,05

Debt-to-Equity Ratio

7,74

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 155 000	1 169 000	1 057 000	530 000
Net Income	89 000	414 000	228 000	396 000
Total Assets	8 975 000	8 534 000	8 316 000	8 289 000
Total Equity	948 000	859 000	646 000	418 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 155 000	1 169 000	1 057 000	530 000
Expenditure	827 000	528 000	554 000	25 000
Operating Profit	328 000	641 000	503 000	505 000
Financial Income	0	0	0	1 000
Financial Costs	209 000	160 000	161 000	0
Financial Balance	−209 000	−160 000	−161 000	1 000
Earnings Before Tax	119 000	482 000	342 000	506 000
Tax	30 000	68 000	113 000	109 000
Net Income	89 000	414 000	228 000	396 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 940 000	8 436 000	8 109 000	7 948 000
Total Current Assets	35 000	97 000	207 000	341 000
Total Assets	8 975 000	8 534 000	8 316 000	8 289 000
Total Retained Equity	918 000	829 000	616 000	388 000
Total Equity	948 000	859 000	646 000	418 000
Total Long-Term Debt	7 342 000	7 294 000	4 096 000	7 685 000
Total Current Debt	684 000	381 000	3 574 000	186 000
Total Equity and Debt	8 975 000	8 534 000	8 316 000	8 289 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	703 000	624 000	0	530 000
Other Income	452 000	546 000	1 057 000	0
Revenue	1 155 000	1 169 000	1 057 000	530 000
Cost of Goods Sold	162 000	21 000	0	0
Salary Costs	5 000	113 000	0	0
Depreciation	120 000	53 000	15 000	0
Impairment	0	0	0	0
Expenditure	827 000	528 000	554 000	25 000
Operating Profit	328 000	641 000	503 000	505 000
Financial Income	0	0	0	1 000
Financial Costs	209 000	160 000	161 000	0
Financial Balance	−209 000	−160 000	−161 000	1 000
Dividends	0	0	0	0
Net Income	89 000	414 000	228 000	396 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	8 608 000	8 278 000	7 948 000	7 948 000
Machinery and Plant Facilities	332 000	38 000	0	0
Fixtures	0	121 000	162 000	0
Total Tangible Assets	8 940 000	8 436 000	8 109 000	7 948 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 940 000	8 436 000	8 109 000	7 948 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	7 000	51 000	36 000	104 000
Total Current Assets	35 000	97 000	207 000	341 000
Total Assets	8 975 000	8 534 000	8 316 000	8 289 000
Total Equity	948 000	859 000	646 000	418 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 342 000	7 294 000	4 096 000	7 685 000
Creditors	217 000	71 000	12 000	77 000
Unpaid Taxes	3 000	77 000	0	0
Dividends	0	0	0	0
Other Current Debt	431 000	168 000	3 449 000	0
Total Current Debt	684 000	381 000	3 574 000	186 000
Total Equity and Debt	8 975 000	8 534 000	8 316 000	8 289 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,39 %	48,2 %	35,29 %	94,74 %
Debt-to-Equity Ratio	7,74	8,49	6,34	18,39
Operating Profit Margin	28,4 %	54,83 %	47,59 %	95,28 %
Current Ratio	0,05	0,25	0,06	1,83
Quick Ratio	0,05	0,25	0,06	1,83
Equity Ratio	0,11	0,1	0,08	0,05
Gross Profit Margin	85,97 %	98,2 %	100 %	100 %