PER JAKOB EIENDOM AS

8656 MOSJØEN

Finances

Share Ownership

Return on Equity

14,24 %

Current Ratio

0,27

Debt-to-Equity Ratio

5,88

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 084 000	950 000	952 000	947 000
Net Income	148 000	287 000	113 000	107 000
Total Assets	7 535 000	7 168 000	7 324 000	7 421 000
Total Equity	1 039 000	982 000	695 000	581 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 084 000	950 000	952 000	947 000
Expenditure	639 000	406 000	578 000	528 000
Operating Profit	445 000	545 000	374 000	418 000
Financial Income	0	16 000	0	21 000
Financial Costs	255 000	192 000	228 000	303 000
Financial Balance	−255 000	−176 000	−228 000	−282 000
Earnings Before Tax	190 000	369 000	145 000	137 000
Tax	42 000	81 000	32 000	30 000
Net Income	148 000	287 000	113 000	107 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 430 000	7 131 000	7 240 000	7 341 000
Total Current Assets	105 000	37 000	84 000	80 000
Total Assets	7 535 000	7 168 000	7 324 000	7 421 000
Total Retained Equity	969 000	912 000	625 000	511 000
Total Equity	1 039 000	982 000	695 000	581 000
Total Long-Term Debt	6 107 000	5 928 000	6 334 000	6 272 000
Total Current Debt	390 000	258 000	296 000	568 000
Total Equity and Debt	7 535 000	7 168 000	7 324 000	7 421 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 084 000	950 000	952 000	947 000
Revenue	1 084 000	950 000	952 000	947 000
Cost of Goods Sold	0	0	0	0
Salary Costs	60 000	0	115 000	143 000
Depreciation	230 000	226 000	224 000	223 000
Impairment	0	0	0	0
Expenditure	639 000	406 000	578 000	528 000
Operating Profit	445 000	545 000	374 000	418 000
Financial Income	0	16 000	0	21 000
Financial Costs	255 000	192 000	228 000	303 000
Financial Balance	−255 000	−176 000	−228 000	−282 000
Dividends	0	0	0	0
Net Income	148 000	287 000	113 000	107 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 711 000	5 927 000	6 115 000	6 319 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	606 000	30 000	12 000	14 000
Total Tangible Assets	6 317 000	5 956 000	6 127 000	6 333 000
Total Fiancial Fixed Assets	1 114 000	1 174 000	1 113 000	1 009 000
Total Fixed Assets	7 430 000	7 131 000	7 240 000	7 341 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	93 000	30 000	84 000	73 000
Total Current Assets	105 000	37 000	84 000	80 000
Total Assets	7 535 000	7 168 000	7 324 000	7 421 000
Total Equity	1 039 000	982 000	695 000	581 000
Short-Term Group Debt	202 000	81 000	124 000	141 000
Total Long-Term Debt	6 107 000	5 928 000	6 334 000	6 272 000
Creditors	79 000	30 000	29 000	190 000
Unpaid Taxes	81 000	34 000	79 000	58 000
Dividends	0	0	0	0
Other Current Debt	27 000	26 000	26 000	145 000
Total Current Debt	390 000	258 000	296 000	568 000
Total Equity and Debt	7 535 000	7 168 000	7 324 000	7 421 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,24 %	29,23 %	16,26 %	18,42 %
Debt-to-Equity Ratio	5,88	6,04	9,11	10,8
Operating Profit Margin	41,05 %	57,37 %	39,29 %	44,14 %
Current Ratio	0,27	0,14	0,28	0,14
Quick Ratio	0,27	0,14	0,28	0,14
Equity Ratio	0,14	0,14	0,09	0,08
Gross Profit Margin	100 %	100 %	100 %	100 %