JOHANSEN EIENDOM AS

8900 BRØNNØYSUND

Finances

Share Ownership

Return on Equity

−18,22 %

Current Ratio

0,06

Debt-to-Equity Ratio

0,65

Key figures (NOK)	2022	2021	2020	2019
Revenue	501 000	463 000	414 000	392 000
Net Income	−193 000	69 000	−88 000	18 000
Total Assets	3 514 000	3 953 000	3 937 000	4 131 000
Total Equity	1 059 000	1 252 000	1 183 000	1 272 000

Income (NOK)	2022	2021	2020	2019
Revenue	501 000	463 000	414 000	392 000
Expenditure	309 000	334 000	476 000	306 000
Operating Profit	191 000	129 000	−62 000	85 000
Financial Income	0	0	0	0
Financial Costs	34 000	40 000	51 000	62 000
Financial Balance	−34 000	−40 000	−51 000	−62 000
Earnings Before Tax	157 000	89 000	−113 000	24 000
Tax	351 000	20 000	−25 000	5 000
Net Income	−193 000	69 000	−88 000	18 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 411 000	3 795 000	3 869 000	3 908 000
Total Current Assets	103 000	158 000	68 000	223 000
Total Assets	3 514 000	3 953 000	3 937 000	4 131 000
Total Retained Equity	59 000	252 000	183 000	272 000
Total Equity	1 059 000	1 252 000	1 183 000	1 272 000
Total Long-Term Debt	686 000	759 000	832 000	905 000
Total Current Debt	1 769 000	1 942 000	1 922 000	1 955 000
Total Equity and Debt	3 514 000	3 953 000	3 937 000	4 131 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	501 000	463 000	414 000	392 000
Revenue	501 000	463 000	414 000	392 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	87 000	87 000	87 000	87 000
Impairment	0	0	0	0
Expenditure	309 000	334 000	476 000	306 000
Operating Profit	191 000	129 000	−62 000	85 000
Financial Income	0	0	0	0
Financial Costs	34 000	40 000	51 000	62 000
Financial Balance	−34 000	−40 000	−51 000	−62 000
Dividends	0	0	0	0
Net Income	−193 000	69 000	−88 000	18 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	297 000	283 000	258 000
Real Eastate	3 411 000	3 495 000	3 579 000	3 639 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	4 000	7 000	11 000
Total Tangible Assets	3 411 000	3 499 000	3 586 000	3 650 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 411 000	3 795 000	3 869 000	3 908 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	94 000	149 000	64 000	216 000
Total Current Assets	103 000	158 000	68 000	223 000
Total Assets	3 514 000	3 953 000	3 937 000	4 131 000
Total Equity	1 059 000	1 252 000	1 183 000	1 272 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	686 000	759 000	832 000	905 000
Creditors	−1 000	−1 000	0	7 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	1 716 000	1 910 000	1 922 000	1 924 000
Total Current Debt	1 769 000	1 942 000	1 922 000	1 955 000
Total Equity and Debt	3 514 000	3 953 000	3 937 000	4 131 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−18,22 %	5,51 %	−7,44 %	1,42 %
Debt-to-Equity Ratio	0,65	0,61	0,7	0,71
Operating Profit Margin	38,12 %	27,86 %	−14,98 %	21,68 %
Current Ratio	0,06	0,08	0,04	0,11
Quick Ratio	0,06	0,08	0,04	0,11
Equity Ratio	0,3	0,32	0,3	0,31
Gross Profit Margin	100 %	100 %	100 %	100 %