S JACOBSEN HOLDING AS

3522 BJONEROA

Finances

Return on Equity

5,3 %

Current Ratio

0,02

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	150 000	38 000	0	0
Net Income	1 733 000	351 000	4 847 000	5 365 000
Total Assets	42 496 000	45 707 000	9 019 000	2 880 000
Total Equity	32 691 000	39 737 000	4 457 000	2 875 000

Income (NOK)	2022	2021	2020	2019
Revenue	150 000	38 000	0	0
Expenditure	153 000	154 000	65 000	6 000
Operating Profit	−3 000	−116 000	−65 000	−6 000
Financial Income	1 995 000	567 000	4 929 000	5 371 000
Financial Costs	0	0	0	0
Financial Balance	1 995 000	567 000	4 929 000	5 371 000
Earnings Before Tax	1 991 000	450 000	4 863 000	5 365 000
Tax	258 000	99 000	17 000	0
Net Income	1 733 000	351 000	4 847 000	5 365 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	42 283 000	45 036 000	5 255 000	2 880 000
Total Current Assets	213 000	671 000	3 764 000	0
Total Assets	42 496 000	45 707 000	9 019 000	2 880 000
Total Retained Equity	0	0	3 701 000	2 381 000
Total Equity	32 691 000	39 737 000	4 457 000	2 875 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	9 805 000	5 970 000	4 563 000	6 000
Total Equity and Debt	42 496 000	45 707 000	9 019 000	2 880 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	150 000	38 000	0	0
Revenue	150 000	38 000	0	0
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	153 000	154 000	65 000	6 000
Operating Profit	−3 000	−116 000	−65 000	−6 000
Financial Income	1 995 000	567 000	4 929 000	5 371 000
Financial Costs	0	0	0	0
Financial Balance	1 995 000	567 000	4 929 000	5 371 000
Dividends	8 000 000	5 500 000	0	0
Net Income	1 733 000	351 000	4 847 000	5 365 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	9 090 000	7 590 000	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	9 090 000	7 590 000	0	0
Total Fiancial Fixed Assets	33 193 000	37 446 000	5 255 000	2 880 000
Total Fixed Assets	42 283 000	45 036 000	5 255 000	2 880 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	36 000	477 000	50 000	0
Total Current Assets	213 000	671 000	3 764 000	0
Total Assets	42 496 000	45 707 000	9 019 000	2 880 000
Total Equity	32 691 000	39 737 000	4 457 000	2 875 000
Short-Term Group Debt	1 000 000	450 000	3 641 000	6 000
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	8 000 000	5 500 000	0	0
Other Current Debt	767 000	20 000	904 000	0
Total Current Debt	9 805 000	5 970 000	4 563 000	6 000
Total Equity and Debt	42 496 000	45 707 000	9 019 000	2 880 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,3 %	0,88 %	108,75 %	186,61 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−2 %	−305,26 %	-	-
Current Ratio	0,02	0,11	0,82	0
Quick Ratio	0,02	0,11	0,82	0
Equity Ratio	0,77	0,87	0,49	1
Gross Profit Margin	100 %	100 %	-	-