JOHNSEN INVEST AS

1765 HALDEN

Finances

Return on Equity

−0,14 %

Current Ratio

12,52

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	115 000	103 000	100 000	100 000
Net Income	−9 000	−48 000	−30 000	0
Total Assets	6 469 000	6 477 000	6 520 000	7 048 000
Total Equity	6 442 000	6 450 000	6 498 000	6 742 000

Income (NOK)	2022	2021	2020	2019
Revenue	115 000	103 000	100 000	100 000
Expenditure	126 000	160 000	141 000	105 000
Operating Profit	−11 000	−57 000	−41 000	−5 000
Financial Income	3 000	0	3 000	9 000
Financial Costs	0	0	0	4 000
Financial Balance	3 000	0	3 000	5 000
Earnings Before Tax	−9 000	−56 000	−38 000	0
Tax	0	−9 000	−8 000	0
Net Income	−9 000	−48 000	−30 000	0

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 131 000	5 843 000	5 843 000	5 855 000
Total Current Assets	338 000	635 000	677 000	1 193 000
Total Assets	6 469 000	6 477 000	6 520 000	7 048 000
Total Retained Equity	6 342 000	6 350 000	6 398 000	6 642 000
Total Equity	6 442 000	6 450 000	6 498 000	6 742 000
Total Long-Term Debt	0	0	9 000	304 000
Total Current Debt	27 000	27 000	13 000	3 000
Total Equity and Debt	6 469 000	6 477 000	6 520 000	7 048 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	115 000	103 000	100 000	100 000
Revenue	115 000	103 000	100 000	100 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	16 000	0	0
Depreciation	1 000	0	12 000	22 000
Impairment	0	0	0	0
Expenditure	126 000	160 000	141 000	105 000
Operating Profit	−11 000	−57 000	−41 000	−5 000
Financial Income	3 000	0	3 000	9 000
Financial Costs	0	0	0	4 000
Financial Balance	3 000	0	3 000	5 000
Dividends	0	0	215 000	0
Net Income	−9 000	−48 000	−30 000	0

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 922 000	2 922 000	2 922 000	2 922 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	23 000	0	0	12 000
Total Tangible Assets	2 945 000	2 922 000	2 922 000	2 934 000
Total Fiancial Fixed Assets	3 186 000	2 921 000	2 921 000	2 921 000
Total Fixed Assets	6 131 000	5 843 000	5 843 000	5 855 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	338 000	635 000	677 000	1 193 000
Total Current Assets	338 000	635 000	677 000	1 193 000
Total Assets	6 469 000	6 477 000	6 520 000	7 048 000
Total Equity	6 442 000	6 450 000	6 498 000	6 742 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	9 000	304 000
Creditors	−1 000	0	0	2 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	215 000	0
Other Current Debt	28 000	27 000	13 000	1 000
Total Current Debt	27 000	27 000	13 000	3 000
Total Equity and Debt	6 469 000	6 477 000	6 520 000	7 048 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,14 %	−0,74 %	−0,46 %	0 %
Debt-to-Equity Ratio	0	0	0	0,05
Operating Profit Margin	−9,57 %	−55,34 %	−41 %	−5 %
Current Ratio	12,52	23,52	52,08	397,67
Quick Ratio	12,52	23,52	52,08	397,67
Equity Ratio	1	1	1	0,96
Gross Profit Margin	100 %	100 %	100 %	100 %