PW JOHNSEN EIENDOM AS

0366 OSLO

Finances

Share Ownership

Return on Equity

248,86 %

Current Ratio

1,12

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 145 000	5 000 000	4 882 000	8 480 000
Net Income	764 000	612 000	604 000	2 784 000
Total Assets	2 377 000	2 408 000	2 785 000	4 869 000
Total Equity	307 000	312 000	302 000	306 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 145 000	5 000 000	4 882 000	8 480 000
Expenditure	4 167 000	4 216 000	4 109 000	4 914 000
Operating Profit	978 000	784 000	774 000	3 566 000
Financial Income	1 000	0	1 000	3 000
Financial Costs	0	0	0	0
Financial Balance	1 000	0	1 000	3 000
Earnings Before Tax	979 000	784 000	775 000	3 569 000
Tax	216 000	173 000	170 000	785 000
Net Income	764 000	612 000	604 000	2 784 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	49 000	80 000	66 000	108 000
Total Current Assets	2 328 000	2 328 000	2 719 000	4 761 000
Total Assets	2 377 000	2 408 000	2 785 000	4 869 000
Total Retained Equity	207 000	212 000	202 000	206 000
Total Equity	307 000	312 000	302 000	306 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 070 000	2 096 000	2 482 000	4 562 000
Total Equity and Debt	2 377 000	2 408 000	2 785 000	4 869 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 054 000	5 000 000	4 882 000	8 480 000
Other Income	91 000	0	0	0
Revenue	5 145 000	5 000 000	4 882 000	8 480 000
Cost of Goods Sold	0	0	0	0
Salary Costs	2 962 000	3 043 000	2 920 000	3 568 000
Depreciation	31 000	24 000	43 000	65 000
Impairment	0	0	0	0
Expenditure	4 167 000	4 216 000	4 109 000	4 914 000
Operating Profit	978 000	784 000	774 000	3 566 000
Financial Income	1 000	0	1 000	3 000
Financial Costs	0	0	0	0
Financial Balance	1 000	0	1 000	3 000
Dividends	0	0	0	0
Net Income	764 000	612 000	604 000	2 784 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	14 000	13 000	16 000	15 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	35 000	66 000	50 000	93 000
Total Tangible Assets	35 000	66 000	50 000	93 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	49 000	80 000	66 000	108 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 142 000	2 064 000	1 506 000	4 589 000
Total Current Assets	2 328 000	2 328 000	2 719 000	4 761 000
Total Assets	2 377 000	2 408 000	2 785 000	4 869 000
Total Equity	307 000	312 000	302 000	306 000
Short-Term Group Debt	985 000	940 000	779 000	3 550 000
Total Long-Term Debt	0	0	0	0
Creditors	122 000	124 000	361 000	104 000
Unpaid Taxes	262 000	334 000	370 000	399 000
Dividends	0	0	0	0
Other Current Debt	701 000	697 000	973 000	502 000
Total Current Debt	2 070 000	2 096 000	2 482 000	4 562 000
Total Equity and Debt	2 377 000	2 408 000	2 785 000	4 869 000

Financial indicators	2022	2021	2020	2019
Return on Equity	248,86 %	196,15 %	200 %	909,8 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	19,01 %	15,68 %	15,85 %	42,05 %
Current Ratio	1,12	1,11	1,1	1,04
Quick Ratio	1,12	1,11	1,1	1,04
Equity Ratio	0,13	0,13	0,11	0,06
Gross Profit Margin	100 %	100 %	100 %	100 %