E JACOBSEN EIENDOM AS

5527 HAUGESUND

Finances

Return on Equity

11,04 %

Current Ratio

1,35

Debt-to-Equity Ratio

3,38

Key figures (NOK)	2022	2021	2020
Revenue	1 414 000	1 652 000	902 000
Net Income	283 000	549 000	71 000
Total Assets	12 147 000	12 185 000	11 980 000
Total Equity	2 564 000	2 281 000	1 732 000

Income (NOK)	2022	2021	2020
Revenue	1 414 000	1 652 000	902 000
Expenditure	774 000	729 000	511 000
Operating Profit	640 000	923 000	392 000
Financial Income	0	0	0
Financial Costs	277 000	219 000	301 000
Financial Balance	−277 000	−219 000	−301 000
Earnings Before Tax	363 000	704 000	90 000
Tax	80 000	155 000	20 000
Net Income	283 000	549 000	71 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	10 925 000	11 080 000	11 238 000
Total Current Assets	1 222 000	1 105 000	742 000
Total Assets	12 147 000	12 185 000	11 980 000
Total Retained Equity	897 000	614 000	65 000
Total Equity	2 564 000	2 281 000	1 732 000
Total Long-Term Debt	8 679 000	8 919 000	9 080 000
Total Current Debt	903 000	985 000	1 168 000
Total Equity and Debt	12 147 000	12 185 000	11 980 000

Cash flow (NOK)	2022	2021	2020
Sales Income	1 414 000	1 652 000	902 000
Other Income	0	0	0
Revenue	1 414 000	1 652 000	902 000
Cost of Goods Sold	0	0	0
Salary Costs	0	0	0
Depreciation	155 000	158 000	162 000
Impairment	0	0	0
Expenditure	774 000	729 000	511 000
Operating Profit	640 000	923 000	392 000
Financial Income	0	0	0
Financial Costs	277 000	219 000	301 000
Financial Balance	−277 000	−219 000	−301 000
Dividends	0	0	0
Net Income	283 000	549 000	71 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	10 925 000	11 080 000	11 238 000
Machinery and Plant Facilities	0	0	0
Fixtures	0	0	0
Total Tangible Assets	10 925 000	11 080 000	11 238 000
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	10 925 000	11 080 000	11 238 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	535 000	584 000	224 000
Total Current Assets	1 222 000	1 105 000	742 000
Total Assets	12 147 000	12 185 000	11 980 000
Total Equity	2 564 000	2 281 000	1 732 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	8 679 000	8 919 000	9 080 000
Creditors	22 000	46 000	22 000
Unpaid Taxes	0	4 000	55 000
Dividends	0	0	0
Other Current Debt	776 000	845 000	1 092 000
Total Current Debt	903 000	985 000	1 168 000
Total Equity and Debt	12 147 000	12 185 000	11 980 000

Financial indicators	2022	2021	2020
Return on Equity	11,04 %	24,07 %	4,1 %
Debt-to-Equity Ratio	3,38	3,91	5,24
Operating Profit Margin	45,26 %	55,87 %	43,46 %
Current Ratio	1,35	1,12	0,64
Quick Ratio	1,35	1,12	0,64
Equity Ratio	0,21	0,19	0,14
Gross Profit Margin	100 %	100 %	100 %