JONSVOLLSKVARTALET AS

7030 TRONDHEIM

Finances

Share Ownership

Return on Equity

56,96 %

Current Ratio

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	63 117 000	60 963 000	59 920 000	58 744 000
Net Income	21 431 000	25 111 000	30 162 000	−64 381 000
Total Assets	606 806 000	625 342 000	642 937 000	781 336 000
Total Equity	37 626 000	51 460 000	65 269 000	47 401 000

Income (NOK)	2022	2021	2020	2019
Revenue	63 117 000	60 963 000	59 920 000	58 744 000
Expenditure	20 400 000	20 727 000	13 020 000	12 808 000
Operating Profit	42 717 000	40 236 000	46 900 000	45 937 000
Financial Income	53 000	34 000	4 464 000	28 000
Financial Costs	15 295 000	8 077 000	16 734 000	128 505 000
Financial Balance	−15 242 000	−8 043 000	−12 270 000	−128 477 000
Earnings Before Tax	27 475 000	32 194 000	34 630 000	−82 540 000
Tax	6 045 000	7 083 000	4 468 000	−18 159 000
Net Income	21 431 000	25 111 000	30 162 000	−64 381 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	606 379 000	624 852 000	642 665 000	654 419 000
Total Current Assets	427 000	491 000	272 000	126 917 000
Total Assets	606 806 000	625 342 000	642 937 000	781 336 000
Total Retained Equity	0	4 059 000	17 868 000	0
Total Equity	37 626 000	51 460 000	65 269 000	47 401 000
Total Long-Term Debt	0	3 530 000	7 424 000	728 269 000
Total Current Debt	569 180 000	570 353 000	570 243 000	5 666 000
Total Equity and Debt	606 806 000	625 342 000	642 937 000	781 336 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	63 117 000	60 963 000	59 920 000	58 744 000
Other Income	0	0	0	0
Revenue	63 117 000	60 963 000	59 920 000	58 744 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	17 813 000	17 813 000	11 254 000	10 806 000
Impairment	0	0	0	0
Expenditure	20 400 000	20 727 000	13 020 000	12 808 000
Operating Profit	42 717 000	40 236 000	46 900 000	45 937 000
Financial Income	53 000	34 000	4 464 000	28 000
Financial Costs	15 295 000	8 077 000	16 734 000	128 505 000
Financial Balance	−15 242 000	−8 043 000	−12 270 000	−128 477 000
Dividends	0	0	0	0
Net Income	21 431 000	25 111 000	30 162 000	−64 381 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	372 000	0	0	0
Real Eastate	560 029 000	578 874 000	596 687 000	653 919 000
Machinery and Plant Facilities	45 977 000	45 977 000	45 977 000	0
Fixtures	0	0	0	0
Total Tangible Assets	606 007 000	624 852 000	642 665 000	653 919 000
Total Fiancial Fixed Assets	0	0	0	500 000
Total Fixed Assets	606 379 000	624 852 000	642 665 000	654 419 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	365 000	438 000	60 000	16 878 000
Total Current Assets	427 000	491 000	272 000	126 917 000
Total Assets	606 806 000	625 342 000	642 937 000	781 336 000
Total Equity	37 626 000	51 460 000	65 269 000	47 401 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	3 530 000	7 424 000	728 269 000
Creditors	194 000	26 000	9 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	568 986 000	570 327 000	570 234 000	5 666 000
Total Current Debt	569 180 000	570 353 000	570 243 000	5 666 000
Total Equity and Debt	606 806 000	625 342 000	642 937 000	781 336 000

Financial indicators	2022	2021	2020	2019
Return on Equity	56,96 %	48,8 %	46,21 %	−135,82 %
Debt-to-Equity Ratio	0	0,07	0,11	15,36
Operating Profit Margin	67,68 %	66 %	78,27 %	78,2 %
Current Ratio	0	0	0	22,4
Quick Ratio	0	0	0	22,4
Equity Ratio	0,06	0,08	0,1	0,06
Gross Profit Margin	100 %	100 %	100 %	100 %