JK EIENDOMSSELSKAP AS

4640 SØGNE

Finances

Share Ownership

Return on Equity

201,49 %

Current Ratio

7,02

Debt-to-Equity Ratio

−156,22

Key figures (NOK)	2022	2021	2020
Revenue	720 000	720 000	720 000
Net Income	−135 000	−111 000	−106 000
Total Assets	10 446 000	10 746 000	10 810 000
Total Equity	−67 000	−53 000	58 000

Income (NOK)	2022	2021	2020
Revenue	720 000	720 000	720 000
Expenditure	650 000	678 000	713 000
Operating Profit	70 000	42 000	7 000
Financial Income	3 000	1 000	3 000
Financial Costs	245 000	185 000	145 000
Financial Balance	−242 000	−184 000	−142 000
Earnings Before Tax	−173 000	−142 000	−136 000
Tax	−38 000	−31 000	−30 000
Net Income	−135 000	−111 000	−106 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	10 123 000	10 571 000	10 372 000
Total Current Assets	323 000	174 000	439 000
Total Assets	10 446 000	10 746 000	10 810 000
Total Retained Equity	−362 000	−227 000	−116 000
Total Equity	−67 000	−53 000	58 000
Total Long-Term Debt	10 467 000	10 766 000	10 661 000
Total Current Debt	46 000	33 000	92 000
Total Equity and Debt	10 446 000	10 746 000	10 810 000

Cash flow (NOK)	2022	2021	2020
Sales Income	0	0	0
Other Income	720 000	720 000	720 000
Revenue	720 000	720 000	720 000
Cost of Goods Sold	0	0	0
Salary Costs	20 000	0	0
Depreciation	471 000	456 000	365 000
Impairment	0	0	0
Expenditure	650 000	678 000	713 000
Operating Profit	70 000	42 000	7 000
Financial Income	3 000	1 000	3 000
Financial Costs	245 000	185 000	145 000
Financial Balance	−242 000	−184 000	−142 000
Dividends	0	0	0
Net Income	−135 000	−111 000	−106 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	9 004 000	9 299 000	9 160 000
Machinery and Plant Facilities	660 000	796 000	930 000
Fixtures	458 000	477 000	246 000
Total Tangible Assets	10 123 000	10 571 000	10 336 000
Total Fiancial Fixed Assets	0	0	35 000
Total Fixed Assets	10 123 000	10 571 000	10 372 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	21 000	112 000	113 000
Total Current Assets	323 000	174 000	439 000
Total Assets	10 446 000	10 746 000	10 810 000
Total Equity	−67 000	−53 000	58 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	10 467 000	10 766 000	10 661 000
Creditors	4 000	15 000	91 000
Unpaid Taxes	28 000	9 000	0
Dividends	0	0	0
Other Current Debt	14 000	9 000	2 000
Total Current Debt	46 000	33 000	92 000
Total Equity and Debt	10 446 000	10 746 000	10 810 000

Financial indicators	2022	2021	2020
Return on Equity	201,49 %	209,43 %	−182,76 %
Debt-to-Equity Ratio	−156,22	−203,13	183,81
Operating Profit Margin	9,72 %	5,83 %	0,97 %
Current Ratio	7,02	5,27	4,77
Quick Ratio	7,02	5,27	4,77
Equity Ratio	−0,01	−0	0,01
Gross Profit Margin	100 %	100 %	100 %