J.O EIENDOM AS

0166 OSLO

Finances

Return on Equity

−19,77 %

Current Ratio

2,63

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	194 000	78 000
Net Income	−9 345 000	6 093 000	2 270 000	4 009 000
Total Assets	48 621 000	59 339 000	54 524 000	52 923 000
Total Equity	47 268 000	56 613 000	52 020 000	50 749 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	194 000	78 000
Expenditure	1 565 000	1 867 000	1 254 000	1 759 000
Operating Profit	−1 565 000	−1 866 000	−1 060 000	−1 681 000
Financial Income	−6 492 000	7 644 000	3 318 000	5 446 000
Financial Costs	158 000	22 000	112 000	49 000
Financial Balance	−6 650 000	7 622 000	3 206 000	5 397 000
Earnings Before Tax	−8 214 000	5 756 000	2 146 000	3 716 000
Tax	1 131 000	−337 000	−124 000	−293 000
Net Income	−9 345 000	6 093 000	2 270 000	4 009 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	46 616 000	43 785 000	32 915 000	30 885 000
Total Current Assets	2 005 000	15 554 000	21 609 000	22 038 000
Total Assets	48 621 000	59 339 000	54 524 000	52 923 000
Total Retained Equity	47 168 000	56 513 000	51 920 000	50 649 000
Total Equity	47 268 000	56 613 000	52 020 000	50 749 000
Total Long-Term Debt	592 000	680 000	770 000	0
Total Current Debt	762 000	2 046 000	1 734 000	2 173 000
Total Equity and Debt	48 621 000	59 339 000	54 524 000	52 923 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	0	0	194 000	78 000
Revenue	0	0	194 000	78 000
Cost of Goods Sold	0	0	0	42 000
Salary Costs	683 000	763 000	691 000	814 000
Depreciation	225 000	280 000	22 000	156 000
Impairment	0	0	0	0
Expenditure	1 565 000	1 867 000	1 254 000	1 759 000
Operating Profit	−1 565 000	−1 866 000	−1 060 000	−1 681 000
Financial Income	−6 492 000	7 644 000	3 318 000	5 446 000
Financial Costs	158 000	22 000	112 000	49 000
Financial Balance	−6 650 000	7 622 000	3 206 000	5 397 000
Dividends	0	1 500 000	1 000 000	2 000 000
Net Income	−9 345 000	6 093 000	2 270 000	4 009 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	1 131 000	793 000	669 000
Real Eastate	9 538 000	9 538 000	8 446 000	8 554 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	912 000	1 081 000	1 761 000	558 000
Total Tangible Assets	10 451 000	10 619 000	10 206 000	9 112 000
Total Fiancial Fixed Assets	36 165 000	32 035 000	21 916 000	21 104 000
Total Fixed Assets	46 616 000	43 785 000	32 915 000	30 885 000
Stock	0	0	0	0
Total Investments	96 000	10 676 000	14 840 000	15 322 000
Cash, Bank	243 000	1 130 000	3 532 000	2 608 000
Total Current Assets	2 005 000	15 554 000	21 609 000	22 038 000
Total Assets	48 621 000	59 339 000	54 524 000	52 923 000
Total Equity	47 268 000	56 613 000	52 020 000	50 749 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	592 000	680 000	770 000	0
Creditors	5 000	53 000	5 000	−20 000
Unpaid Taxes	9 000	200 000	72 000	92 000
Dividends	0	1 500 000	1 000 000	2 000 000
Other Current Debt	748 000	1 793 000	1 657 000	2 101 000
Total Current Debt	762 000	2 046 000	1 734 000	2 173 000
Total Equity and Debt	48 621 000	59 339 000	54 524 000	52 923 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−19,77 %	10,76 %	4,36 %	7,9 %
Debt-to-Equity Ratio	0,01	0,01	0,01	0
Operating Profit Margin	-	-	−546,39 %	−2 155,13 %
Current Ratio	2,63	7,6	12,46	10,14
Quick Ratio	2,63	7,6	12,46	10,14
Equity Ratio	0,97	0,95	0,95	0,96
Gross Profit Margin	-	-	100 %	46,15 %