JCI EIENDOM AS

8006 BODØ

Finances

Return on Equity

60,29 %

Current Ratio

1,26

Debt-to-Equity Ratio

0,49

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 114 000	3 497 000	3 791 000	3 861 000
Net Income	7 186 000	576 000	1 455 000	901 000
Total Assets	20 280 000	12 762 000	14 985 000	14 680 000
Total Equity	11 919 000	6 233 000	5 862 000	5 344 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 114 000	3 497 000	3 791 000	3 861 000
Expenditure	−5 269 000	2 588 000	1 708 000	2 404 000
Operating Profit	9 384 000	909 000	2 083 000	1 457 000
Financial Income	0	0	3 000	1 000
Financial Costs	172 000	171 000	221 000	302 000
Financial Balance	−172 000	−171 000	−218 000	−301 000
Earnings Before Tax	9 213 000	738 000	1 865 000	1 155 000
Tax	2 027 000	162 000	410 000	254 000
Net Income	7 186 000	576 000	1 455 000	901 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	17 049 000	9 380 000	9 822 000	10 209 000
Total Current Assets	3 231 000	3 382 000	5 162 000	4 471 000
Total Assets	20 280 000	12 762 000	14 985 000	14 680 000
Total Retained Equity	11 483 000	5 798 000	5 427 000	4 908 000
Total Equity	11 919 000	6 233 000	5 862 000	5 344 000
Total Long-Term Debt	5 804 000	5 104 000	6 150 000	7 143 000
Total Current Debt	2 557 000	1 425 000	2 972 000	2 193 000
Total Equity and Debt	20 280 000	12 762 000	14 985 000	14 680 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 317 000	2 971 000	2 886 000	3 066 000
Other Income	797 000	527 000	905 000	795 000
Revenue	4 114 000	3 497 000	3 791 000	3 861 000
Cost of Goods Sold	0	0	0	10 000
Salary Costs	899 000	980 000	216 000	293 000
Depreciation	−7 532 000	464 000	462 000	457 000
Impairment	0	0	0	0
Expenditure	−5 269 000	2 588 000	1 708 000	2 404 000
Operating Profit	9 384 000	909 000	2 083 000	1 457 000
Financial Income	0	0	3 000	1 000
Financial Costs	172 000	171 000	221 000	302 000
Financial Balance	−172 000	−171 000	−218 000	−301 000
Dividends	1 500 000	0	0	0
Net Income	7 186 000	576 000	1 455 000	901 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	15 559 000	7 809 000	8 193 000	8 501 000
Machinery and Plant Facilities	18 000	20 000	0	0
Fixtures	73 000	151 000	229 000	308 000
Total Tangible Assets	15 649 000	7 980 000	8 422 000	8 809 000
Total Fiancial Fixed Assets	1 400 000	1 400 000	1 400 000	1 400 000
Total Fixed Assets	17 049 000	9 380 000	9 822 000	10 209 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 125 000	863 000	1 896 000	189 000
Total Current Assets	3 231 000	3 382 000	5 162 000	4 471 000
Total Assets	20 280 000	12 762 000	14 985 000	14 680 000
Total Equity	11 919 000	6 233 000	5 862 000	5 344 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 804 000	5 104 000	6 150 000	7 143 000
Creditors	174 000	32 000	175 000	300 000
Unpaid Taxes	0	112 000	119 000	50 000
Dividends	1 500 000	0	0	0
Other Current Debt	575 000	1 138 000	2 497 000	1 843 000
Total Current Debt	2 557 000	1 425 000	2 972 000	2 193 000
Total Equity and Debt	20 280 000	12 762 000	14 985 000	14 680 000

Financial indicators	2022	2021	2020	2019
Return on Equity	60,29 %	9,24 %	24,82 %	16,86 %
Debt-to-Equity Ratio	0,49	0,82	1,05	1,34
Operating Profit Margin	228,1 %	25,99 %	54,95 %	37,74 %
Current Ratio	1,26	2,37	1,74	2,04
Quick Ratio	1,26	2,37	1,74	2,04
Equity Ratio	0,59	0,49	0,39	0,36
Gross Profit Margin	100 %	100 %	100 %	99,74 %