J V EIENDOM AS

8402 SORTLAND

Finances

Share Ownership

Return on Equity

−18,69 %

Current Ratio

1,67

Debt-to-Equity Ratio

6,28

Key figures (NOK)	2022	2021	2020	2019
Revenue	632 000	693 000	781 000	748 000
Net Income	−134 000	−45 000	82 000	193 000
Total Assets	5 280 000	4 919 000	5 171 000	5 778 000
Total Equity	717 000	851 000	896 000	814 000

Income (NOK)	2022	2021	2020	2019
Revenue	632 000	693 000	781 000	748 000
Expenditure	609 000	596 000	499 000	298 000
Operating Profit	23 000	98 000	282 000	450 000
Financial Income	0	0	0	0
Financial Costs	195 000	156 000	178 000	202 000
Financial Balance	−195 000	−156 000	−178 000	−202 000
Earnings Before Tax	−171 000	−58 000	105 000	248 000
Tax	−38 000	−13 000	23 000	55 000
Net Income	−134 000	−45 000	82 000	193 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 183 000	4 905 000	5 142 000	5 413 000
Total Current Assets	97 000	14 000	29 000	365 000
Total Assets	5 280 000	4 919 000	5 171 000	5 778 000
Total Retained Equity	617 000	751 000	796 000	714 000
Total Equity	717 000	851 000	896 000	814 000
Total Long-Term Debt	4 505 000	3 890 000	4 215 000	4 518 000
Total Current Debt	58 000	178 000	60 000	446 000
Total Equity and Debt	5 280 000	4 919 000	5 171 000	5 778 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	632 000	693 000	781 000	748 000
Revenue	632 000	693 000	781 000	748 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	135 000	136 000	159 000	133 000
Impairment	0	0	0	0
Expenditure	609 000	596 000	499 000	298 000
Operating Profit	23 000	98 000	282 000	450 000
Financial Income	0	0	0	0
Financial Costs	195 000	156 000	178 000	202 000
Financial Balance	−195 000	−156 000	−178 000	−202 000
Dividends	0	0	0	0
Net Income	−134 000	−45 000	82 000	193 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	215 000	178 000	154 000	134 000
Real Eastate	4 287 000	4 410 000	4 368 000	4 300 000
Machinery and Plant Facilities	1 000	1 000	3 000	6 000
Fixtures	0	0	0	0
Total Tangible Assets	4 288 000	4 411 000	4 371 000	4 306 000
Total Fiancial Fixed Assets	679 000	316 000	616 000	973 000
Total Fixed Assets	5 183 000	4 905 000	5 142 000	5 413 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	27 000	1 000	13 000	306 000
Total Current Assets	97 000	14 000	29 000	365 000
Total Assets	5 280 000	4 919 000	5 171 000	5 778 000
Total Equity	717 000	851 000	896 000	814 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 505 000	3 890 000	4 215 000	4 518 000
Creditors	9 000	4 000	3 000	8 000
Unpaid Taxes	21 000	4 000	12 000	1 000
Dividends	0	0	0	0
Other Current Debt	27 000	159 000	1 000	368 000
Total Current Debt	58 000	178 000	60 000	446 000
Total Equity and Debt	5 280 000	4 919 000	5 171 000	5 778 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−18,69 %	−5,29 %	9,15 %	23,71 %
Debt-to-Equity Ratio	6,28	4,57	4,7	5,55
Operating Profit Margin	3,64 %	14,14 %	36,11 %	60,16 %
Current Ratio	1,67	0,08	0,48	0,82
Quick Ratio	1,67	0,08	0,48	0,82
Equity Ratio	0,14	0,17	0,17	0,14
Gross Profit Margin	100 %	100 %	100 %	100 %