BJARNE JOHNSEN EIENDOMSSELSKAP AS

5257 KOKSTAD

Finances

Return on Equity

−5,07 %

Current Ratio

241

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	1 390 000	1 670 000
Net Income	−164 000	−450 000	526 000	978 000
Total Assets	3 239 000	3 674 000	9 530 000	10 015 000
Total Equity	3 232 000	3 397 000	7 400 000	6 874 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	1 390 000	1 670 000
Expenditure	128 000	5 000	625 000	571 000
Operating Profit	−128 000	−5 000	766 000	1 099 000
Financial Income	1 338 000	817 000	2 000	210 000
Financial Costs	1 374 000	815 000	93 000	111 000
Financial Balance	−36 000	2 000	−91 000	99 000
Earnings Before Tax	−164 000	−3 000	675 000	1 198 000
Tax	0	447 000	148 000	220 000
Net Income	−164 000	−450 000	526 000	978 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 552 000	3 065 000	8 137 000	8 179 000
Total Current Assets	1 687 000	609 000	1 394 000	1 836 000
Total Assets	3 239 000	3 674 000	9 530 000	10 015 000
Total Retained Equity	3 193 000	3 357 000	7 300 000	6 774 000
Total Equity	3 232 000	3 397 000	7 400 000	6 874 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	7 000	278 000	2 130 000	3 141 000
Total Equity and Debt	3 239 000	3 674 000	9 530 000	10 015 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	0	0	1 390 000	1 670 000
Revenue	0	0	1 390 000	1 670 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	14 000	0
Depreciation	0	0	130 000	129 000
Impairment	0	−5 000	0	0
Expenditure	128 000	5 000	625 000	571 000
Operating Profit	−128 000	−5 000	766 000	1 099 000
Financial Income	1 338 000	817 000	2 000	210 000
Financial Costs	1 374 000	815 000	93 000	111 000
Financial Balance	−36 000	2 000	−91 000	99 000
Dividends	0	0	0	0
Net Income	−164 000	−450 000	526 000	978 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	470 000	472 000
Real Eastate	915 000	915 000	4 701 000	4 742 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	915 000	915 000	4 701 000	4 742 000
Total Fiancial Fixed Assets	637 000	2 150 000	2 965 000	2 965 000
Total Fixed Assets	1 552 000	3 065 000	8 137 000	8 179 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 625 000	609 000	992 000	1 051 000
Total Current Assets	1 687 000	609 000	1 394 000	1 836 000
Total Assets	3 239 000	3 674 000	9 530 000	10 015 000
Total Equity	3 232 000	3 397 000	7 400 000	6 874 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	0	0	2 000	37 000
Dividends	0	0	0	0
Other Current Debt	7 000	274 000	1 982 000	2 888 000
Total Current Debt	7 000	278 000	2 130 000	3 141 000
Total Equity and Debt	3 239 000	3 674 000	9 530 000	10 015 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−5,07 %	−13,25 %	7,11 %	14,23 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	-	-	55,11 %	65,81 %
Current Ratio	241	2,19	0,65	0,58
Quick Ratio	241	2,19	0,65	0,58
Equity Ratio	1	0,92	0,78	0,69
Gross Profit Margin	-	-	100 %	100 %