JOHNSEN-EIENDOM AS

9952 VARDØ

Finances

Share Ownership

Return on Equity

−24,72 %

Current Ratio

0,01

Debt-to-Equity Ratio

2,82

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 132 000	1 085 000	925 000	144 000
Net Income	−66 000	−16 000	8 000	44 000
Total Assets	3 566 000	419 000	524 000	400 000
Total Equity	267 000	333 000	349 000	341 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 132 000	1 085 000	925 000	144 000
Expenditure	1 166 000	1 101 000	915 000	81 000
Operating Profit	−33 000	−16 000	9 000	63 000
Financial Income	0	0	0	0
Financial Costs	33 000	0	0	2 000
Financial Balance	−33 000	0	0	−2 000
Earnings Before Tax	−66 000	−16 000	9 000	61 000
Tax	0	0	1 000	16 000
Net Income	−66 000	−16 000	8 000	44 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 542 000	409 000	449 000	398 000
Total Current Assets	24 000	11 000	76 000	2 000
Total Assets	3 566 000	419 000	524 000	400 000
Total Retained Equity	67 000	133 000	149 000	141 000
Total Equity	267 000	333 000	349 000	341 000
Total Long-Term Debt	753 000	0	0	0
Total Current Debt	2 545 000	86 000	175 000	59 000
Total Equity and Debt	3 566 000	419 000	524 000	400 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 132 000	1 085 000	925 000	144 000
Revenue	1 132 000	1 085 000	925 000	144 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	1 000	0
Depreciation	107 000	61 000	47 000	44 000
Impairment	0	0	0	0
Expenditure	1 166 000	1 101 000	915 000	81 000
Operating Profit	−33 000	−16 000	9 000	63 000
Financial Income	0	0	0	0
Financial Costs	33 000	0	0	2 000
Financial Balance	−33 000	0	0	−2 000
Dividends	0	0	0	0
Net Income	−66 000	−16 000	8 000	44 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 445 000	309 000	354 000	398 000
Machinery and Plant Facilities	28 000	38 000	47 000	0
Fixtures	69 000	62 000	48 000	0
Total Tangible Assets	3 542 000	409 000	449 000	398 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 542 000	409 000	449 000	398 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	24 000	11 000	56 000	1 000
Total Current Assets	24 000	11 000	76 000	2 000
Total Assets	3 566 000	419 000	524 000	400 000
Total Equity	267 000	333 000	349 000	341 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	753 000	0	0	0
Creditors	77 000	−24 000	19 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	2 468 000	110 000	156 000	42 000
Total Current Debt	2 545 000	86 000	175 000	59 000
Total Equity and Debt	3 566 000	419 000	524 000	400 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−24,72 %	−4,8 %	2,29 %	12,9 %
Debt-to-Equity Ratio	2,82	0	0	0
Operating Profit Margin	−2,92 %	−1,47 %	0,97 %	43,75 %
Current Ratio	0,01	0,13	0,43	0,03
Quick Ratio	0,01	0,13	0,43	0,03
Equity Ratio	0,07	0,79	0,67	0,85
Gross Profit Margin	100 %	100 %	100 %	100 %