JORDE EIENDOM AS

3540 NESBYEN

Finances

Return on Equity

38,56 %

Current Ratio

6,78

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 510 000	1 400 000	1 256 000	1 531 000
Net Income	1 757 000	828 000	748 000	873 000
Total Assets	5 326 000	3 237 000	4 930 000	4 293 000
Total Equity	4 557 000	2 800 000	1 972 000	3 724 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 510 000	1 400 000	1 256 000	1 531 000
Expenditure	317 000	359 000	342 000	449 000
Operating Profit	2 193 000	1 042 000	913 000	1 082 000
Financial Income	59 000	21 000	46 000	49 000
Financial Costs	0	1 000	0	10 000
Financial Balance	59 000	20 000	46 000	39 000
Earnings Before Tax	2 252 000	1 062 000	959 000	1 122 000
Tax	496 000	234 000	211 000	249 000
Net Income	1 757 000	828 000	748 000	873 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	116 000	265 000	468 000	604 000
Total Current Assets	5 210 000	2 972 000	4 462 000	3 689 000
Total Assets	5 326 000	3 237 000	4 930 000	4 293 000
Total Retained Equity	4 457 000	2 700 000	1 872 000	3 624 000
Total Equity	4 557 000	2 800 000	1 972 000	3 724 000
Total Long-Term Debt	0	0	17 000	46 000
Total Current Debt	769 000	437 000	2 941 000	523 000
Total Equity and Debt	5 326 000	3 237 000	4 930 000	4 293 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 510 000	1 400 000	1 256 000	1 531 000
Other Income	0	0	0	0
Revenue	2 510 000	1 400 000	1 256 000	1 531 000
Cost of Goods Sold	25 000	12 000	−9 000	37 000
Salary Costs	50 000	50 000	48 000	49 000
Depreciation	174 000	217 000	206 000	203 000
Impairment	0	0	0	0
Expenditure	317 000	359 000	342 000	449 000
Operating Profit	2 193 000	1 042 000	913 000	1 082 000
Financial Income	59 000	21 000	46 000	49 000
Financial Costs	0	1 000	0	10 000
Financial Balance	59 000	20 000	46 000	39 000
Dividends	0	0	2 500 000	0
Net Income	1 757 000	828 000	748 000	873 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	40 000	15 000	0	0
Real Eastate	21 000	36 000	53 000	28 000
Machinery and Plant Facilities	54 000	213 000	412 000	574 000
Fixtures	0	0	0	0
Total Tangible Assets	75 000	249 000	465 000	602 000
Total Fiancial Fixed Assets	1 000	1 000	2 000	2 000
Total Fixed Assets	116 000	265 000	468 000	604 000
Stock	0	15 000	15 000	0
Total Investments	0	0	0	0
Cash, Bank	5 197 000	2 862 000	1 885 000	3 551 000
Total Current Assets	5 210 000	2 972 000	4 462 000	3 689 000
Total Assets	5 326 000	3 237 000	4 930 000	4 293 000
Total Equity	4 557 000	2 800 000	1 972 000	3 724 000
Short-Term Group Debt	0	0	42 000	31 000
Total Long-Term Debt	0	0	17 000	46 000
Creditors	2 000	41 000	2 000	5 000
Unpaid Taxes	141 000	22 000	53 000	110 000
Dividends	0	0	2 500 000	0
Other Current Debt	105 000	107 000	105 000	105 000
Total Current Debt	769 000	437 000	2 941 000	523 000
Total Equity and Debt	5 326 000	3 237 000	4 930 000	4 293 000

Financial indicators	2022	2021	2020	2019
Return on Equity	38,56 %	29,57 %	37,93 %	23,44 %
Debt-to-Equity Ratio	0	0	0,01	0,01
Operating Profit Margin	87,37 %	74,43 %	72,69 %	70,67 %
Current Ratio	6,78	6,8	1,52	7,05
Quick Ratio	6,78	7,04	1,52	7,05
Equity Ratio	0,86	0,86	0,4	0,87
Gross Profit Margin	99 %	99,14 %	100,72 %	97,58 %