JAKOBSLIVEIEN 59 AS

7014 TRONDHEIM

Finances

Return on Equity

9,03 %

Current Ratio

3,15

Debt-to-Equity Ratio

0,16

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	1 658 000
Net Income	172 000	152 000	76 000	80 000
Total Assets	2 401 000	2 411 000	3 186 000	3 633 000
Total Equity	1 905 000	1 913 000	1 921 000	1 845 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	1 658 000
Expenditure	206 000	192 000	178 000	1 505 000
Operating Profit	−206 000	−192 000	−178 000	153 000
Financial Income	376 000	338 000	202 000	0
Financial Costs	0	−4 000	38 000	48 000
Financial Balance	376 000	342 000	164 000	−48 000
Earnings Before Tax	170 000	150 000	−13 000	106 000
Tax	−2 000	−2 000	−89 000	26 000
Net Income	172 000	152 000	76 000	80 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 801 000	1 784 000	2 971 000	3 293 000
Total Current Assets	601 000	627 000	215 000	340 000
Total Assets	2 401 000	2 411 000	3 186 000	3 633 000
Total Retained Equity	363 000	371 000	379 000	303 000
Total Equity	1 905 000	1 913 000	1 921 000	1 845 000
Total Long-Term Debt	306 000	308 000	1 130 000	1 355 000
Total Current Debt	191 000	190 000	135 000	433 000
Total Equity and Debt	2 401 000	2 411 000	3 186 000	3 633 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	0	0	0	1 658 000
Revenue	0	0	0	1 658 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	−1 000	1 051 000
Depreciation	10 000	10 000	10 000	139 000
Impairment	0	0	0	0
Expenditure	206 000	192 000	178 000	1 505 000
Operating Profit	−206 000	−192 000	−178 000	153 000
Financial Income	376 000	338 000	202 000	0
Financial Costs	0	−4 000	38 000	48 000
Financial Balance	376 000	342 000	164 000	−48 000
Dividends	180 000	160 000	0	0
Net Income	172 000	152 000	76 000	80 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	54 000	64 000	74 000	3 293 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	54 000	64 000	74 000	3 293 000
Total Fiancial Fixed Assets	1 746 000	1 719 000	2 897 000	0
Total Fixed Assets	1 801 000	1 784 000	2 971 000	3 293 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	24 000	87 000	13 000	309 000
Total Current Assets	601 000	627 000	215 000	340 000
Total Assets	2 401 000	2 411 000	3 186 000	3 633 000
Total Equity	1 905 000	1 913 000	1 921 000	1 845 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	306 000	308 000	1 130 000	1 355 000
Creditors	5 000	5 000	6 000	23 000
Unpaid Taxes	0	0	10 000	165 000
Dividends	180 000	160 000	0	0
Other Current Debt	186 000	185 000	119 000	198 000
Total Current Debt	191 000	190 000	135 000	433 000
Total Equity and Debt	2 401 000	2 411 000	3 186 000	3 633 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,03 %	7,95 %	3,96 %	4,34 %
Debt-to-Equity Ratio	0,16	0,16	0,59	0,73
Operating Profit Margin	-	-	-	9,23 %
Current Ratio	3,15	3,3	1,59	0,79
Quick Ratio	3,15	3,3	1,59	0,79
Equity Ratio	0,79	0,79	0,6	0,51
Gross Profit Margin	-	-	-	100 %