J-K EIENDOM AS

1914 YTRE ENEBAKK

Finances

Share Ownership

Return on Equity

24 %

Current Ratio

−0,9

Debt-to-Equity Ratio

−11,8

Key figures (NOK)	2022	2021	2020	2019
Revenue	294 000	412 000	412 000	103 000
Net Income	−132 000	−172 000	−235 000	−101 000
Total Assets	5 950 000	6 268 000	6 464 000	6 829 000
Total Equity	−550 000	−418 000	−247 000	−11 000

Income (NOK)	2022	2021	2020	2019
Revenue	294 000	412 000	412 000	103 000
Expenditure	298 000	361 000	406 000	116 000
Operating Profit	−4 000	50 000	6 000	−12 000
Financial Income	0	0	0	1 000
Financial Costs	223 000	222 000	242 000	89 000
Financial Balance	−223 000	−222 000	−242 000	−88 000
Earnings Before Tax	−227 000	−172 000	−235 000	−101 000
Tax	−96 000	0	0	0
Net Income	−132 000	−172 000	−235 000	−101 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 959 000	6 063 000	6 330 000	6 596 000
Total Current Assets	−9 000	205 000	134 000	233 000
Total Assets	5 950 000	6 268 000	6 464 000	6 829 000
Total Retained Equity	−639 000	−508 000	−336 000	−101 000
Total Equity	−550 000	−418 000	−247 000	−11 000
Total Long-Term Debt	6 490 000	6 472 000	6 565 000	6 688 000
Total Current Debt	10 000	214 000	146 000	152 000
Total Equity and Debt	5 950 000	6 268 000	6 464 000	6 829 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	225 000	0	0	0
Other Income	69 000	412 000	412 000	103 000
Revenue	294 000	412 000	412 000	103 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	5 000	0	0
Depreciation	200 000	267 000	267 000	67 000
Impairment	0	0	0	0
Expenditure	298 000	361 000	406 000	116 000
Operating Profit	−4 000	50 000	6 000	−12 000
Financial Income	0	0	0	1 000
Financial Costs	223 000	222 000	242 000	89 000
Financial Balance	−223 000	−222 000	−242 000	−88 000
Dividends	0	0	0	0
Net Income	−132 000	−172 000	−235 000	−101 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	96 000	0	0	0
Real Eastate	5 863 000	6 063 000	6 330 000	6 596 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 863 000	6 063 000	6 330 000	6 596 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 959 000	6 063 000	6 330 000	6 596 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	−1 000	97 000	82 000	136 000
Total Current Assets	−9 000	205 000	134 000	233 000
Total Assets	5 950 000	6 268 000	6 464 000	6 829 000
Total Equity	−550 000	−418 000	−247 000	−11 000
Short-Term Group Debt	0	0	0	39 000
Total Long-Term Debt	6 490 000	6 472 000	6 565 000	6 688 000
Creditors	10 000	14 000	18 000	8 000
Unpaid Taxes	0	85 000	18 000	0
Dividends	0	0	0	0
Other Current Debt	0	115 000	110 000	106 000
Total Current Debt	10 000	214 000	146 000	152 000
Total Equity and Debt	5 950 000	6 268 000	6 464 000	6 829 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24 %	41,15 %	95,14 %	918,18 %
Debt-to-Equity Ratio	−11,8	−15,48	−26,58	−608
Operating Profit Margin	−1,36 %	12,14 %	1,46 %	−11,65 %
Current Ratio	−0,9	0,96	0,92	1,53
Quick Ratio	−0,9	0,96	0,92	1,53
Equity Ratio	−0,09	−0,07	−0,04	−0
Gross Profit Margin	100 %	100 %	100 %	100 %