J Paulsensvei Borettslag

1725 SARPSBORG

Finances

Share Ownership

Return on Equity

51,75 %

Current Ratio

12,77

Debt-to-Equity Ratio

3,42

Key figures (NOK)	2022	2021	2020	2019
Revenue	893 000	883 000	883 000	830 000
Net Income	326 000	372 000	391 000	−642 000
Total Assets	2 850 000	2 681 000	2 521 000	2 306 000
Total Equity	630 000	304 000	−68 000	−459 000

Income (NOK)	2022	2021	2020	2019
Revenue	893 000	883 000	883 000	830 000
Expenditure	529 000	481 000	450 000	1 419 000
Operating Profit	364 000	403 000	434 000	−589 000
Financial Income	8 000	0	1 000	4 000
Financial Costs	51 000	37 000	49 000	63 000
Financial Balance	−43 000	−37 000	−48 000	−59 000
Earnings Before Tax	369 000	409 000	440 000	−583 000
Tax	0	0	0	0
Net Income	326 000	372 000	391 000	−642 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 021 000	2 021 000	2 021 000	2 021 000
Total Current Assets	830 000	660 000	500 000	285 000
Total Assets	2 850 000	2 681 000	2 521 000	2 306 000
Total Retained Equity	628 000	303 000	−69 000	−460 000
Total Equity	630 000	304 000	−68 000	−459 000
Total Long-Term Debt	2 156 000	2 352 000	2 555 000	2 752 000
Total Current Debt	65 000	25 000	34 000	13 000
Total Equity and Debt	2 850 000	2 681 000	2 521 000	2 306 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	893 000	883 000	883 000	830 000
Revenue	893 000	883 000	883 000	830 000
Cost of Goods Sold	0	0	0	0
Salary Costs	33 000	31 000	22 000	23 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	529 000	481 000	450 000	1 419 000
Operating Profit	364 000	403 000	434 000	−589 000
Financial Income	8 000	0	1 000	4 000
Financial Costs	51 000	37 000	49 000	63 000
Financial Balance	−43 000	−37 000	−48 000	−59 000
Dividends	0	0	0	0
Net Income	326 000	372 000	391 000	−642 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 021 000	2 021 000	2 021 000	2 021 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 021 000	2 021 000	2 021 000	2 021 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 021 000	2 021 000	2 021 000	2 021 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	666 000	545 000	409 000	196 000
Total Current Assets	830 000	660 000	500 000	285 000
Total Assets	2 850 000	2 681 000	2 521 000	2 306 000
Total Equity	630 000	304 000	−68 000	−459 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 156 000	2 352 000	2 555 000	2 752 000
Creditors	63 000	24 000	34 000	13 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	1 000	1 000	0	0
Total Current Debt	65 000	25 000	34 000	13 000
Total Equity and Debt	2 850 000	2 681 000	2 521 000	2 306 000

Financial indicators	2022	2021	2020	2019
Return on Equity	51,75 %	122,37 %	−575 %	139,87 %
Debt-to-Equity Ratio	3,42	7,74	−37,57	−6
Operating Profit Margin	40,76 %	45,64 %	49,15 %	−70,96 %
Current Ratio	12,77	26,4	14,71	21,92
Quick Ratio	12,77	26,4	14,71	21,92
Equity Ratio	0,22	0,11	−0,03	−0,2
Gross Profit Margin	100 %	100 %	100 %	100 %