REJO EIENDOM AS

4033 STAVANGER

Finances

Share Ownership

Return on Equity

44,23 %

Current Ratio

0,47

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	957 000	882 000	864 000	862 000
Net Income	698 000	1 100 000	1 041 000	1 006 000
Total Assets	2 947 000	6 584 000	6 568 000	6 094 000
Total Equity	1 578 000	1 558 000	4 960 000	4 488 000

Income (NOK)	2022	2021	2020	2019
Revenue	957 000	882 000	864 000	862 000
Expenditure	82 000	80 000	119 000	116 000
Operating Profit	875 000	802 000	745 000	747 000
Financial Income	20 000	1 058 000	503 000	446 000
Financial Costs	0	550 000	40 000	16 000
Financial Balance	20 000	508 000	463 000	430 000
Earnings Before Tax	895 000	1 309 000	1 208 000	1 177 000
Tax	197 000	209 000	166 000	171 000
Net Income	698 000	1 100 000	1 041 000	1 006 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 303 000	6 120 000	1 339 000	1 357 000
Total Current Assets	644 000	464 000	5 229 000	4 737 000
Total Assets	2 947 000	6 584 000	6 568 000	6 094 000
Total Retained Equity	420 000	401 000	3 803 000	3 331 000
Total Equity	1 578 000	1 558 000	4 960 000	4 488 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 369 000	5 026 000	1 608 000	1 605 000
Total Equity and Debt	2 947 000	6 584 000	6 568 000	6 094 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	957 000	882 000	864 000	862 000
Revenue	957 000	882 000	864 000	862 000
Cost of Goods Sold	0	0	0	0
Salary Costs	9 000	0	0	0
Depreciation	10 000	10 000	12 000	13 000
Impairment	0	0	0	0
Expenditure	82 000	80 000	119 000	116 000
Operating Profit	875 000	802 000	745 000	747 000
Financial Income	20 000	1 058 000	503 000	446 000
Financial Costs	0	550 000	40 000	16 000
Financial Balance	20 000	508 000	463 000	430 000
Dividends	0	3 800 000	0	0
Net Income	698 000	1 100 000	1 041 000	1 006 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	181 000	187 000	192 000	198 000
Real Eastate	1 126 000	1 136 000	1 147 000	1 157 000
Machinery and Plant Facilities	0	0	0	2 000
Fixtures	0	0	0	0
Total Tangible Assets	1 126 000	1 136 000	1 147 000	1 159 000
Total Fiancial Fixed Assets	996 000	4 797 000	0	0
Total Fixed Assets	2 303 000	6 120 000	1 339 000	1 357 000
Stock	0	0	0	0
Total Investments	0	0	4 014 000	3 593 000
Cash, Bank	538 000	343 000	1 112 000	1 054 000
Total Current Assets	644 000	464 000	5 229 000	4 737 000
Total Assets	2 947 000	6 584 000	6 568 000	6 094 000
Total Equity	1 578 000	1 558 000	4 960 000	4 488 000
Short-Term Group Debt	870 000	900 000	1 304 000	1 313 000
Total Long-Term Debt	0	0	0	0
Creditors	38 000	31 000	14 000	2 000
Unpaid Taxes	216 000	214 000	204 000	205 000
Dividends	0	3 800 000	0	0
Other Current Debt	245 000	75 000	86 000	86 000
Total Current Debt	1 369 000	5 026 000	1 608 000	1 605 000
Total Equity and Debt	2 947 000	6 584 000	6 568 000	6 094 000

Financial indicators	2022	2021	2020	2019
Return on Equity	44,23 %	70,6 %	20,99 %	22,42 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	91,43 %	90,93 %	86,23 %	86,66 %
Current Ratio	0,47	0,09	3,25	2,95
Quick Ratio	0,47	0,09	3,25	2,95
Equity Ratio	0,54	0,24	0,76	0,74
Gross Profit Margin	100 %	100 %	100 %	100 %