J HOLDING AS

2619 LILLEHAMMER

Finances

Share Ownership

Return on Equity

108,64 %

Current Ratio

48,87

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	15 000
Net Income	780 000	−12 000	−9 000	−5 000
Total Assets	733 000	26 000	43 000	27 000
Total Equity	718 000	−62 000	−50 000	−41 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	15 000
Expenditure	26 000	12 000	9 000	12 000
Operating Profit	−26 000	−12 000	−9 000	3 000
Financial Income	806 000	0	0	0
Financial Costs	0	0	0	7 000
Financial Balance	806 000	0	0	−7 000
Earnings Before Tax	780 000	−12 000	−9 000	−5 000
Tax	0	0	0	1 000
Net Income	780 000	−12 000	−9 000	−5 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	20 000	20 000	20 000
Total Current Assets	733 000	6 000	23 000	7 000
Total Assets	733 000	26 000	43 000	27 000
Total Retained Equity	418 000	−362 000	−350 000	−341 000
Total Equity	718 000	−62 000	−50 000	−41 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	15 000	87 000	93 000	68 000
Total Equity and Debt	733 000	26 000	43 000	27 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	15 000
Other Income	0	0	0	0
Revenue	0	0	0	15 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	26 000	12 000	9 000	12 000
Operating Profit	−26 000	−12 000	−9 000	3 000
Financial Income	806 000	0	0	0
Financial Costs	0	0	0	7 000
Financial Balance	806 000	0	0	−7 000
Dividends	0	0	0	0
Net Income	780 000	−12 000	−9 000	−5 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	20 000	20 000	20 000
Total Fixed Assets	0	20 000	20 000	20 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	644 000	6 000	23 000	7 000
Total Current Assets	733 000	6 000	23 000	7 000
Total Assets	733 000	26 000	43 000	27 000
Total Equity	718 000	−62 000	−50 000	−41 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	2 000	3 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	15 000	87 000	90 000	64 000
Total Current Debt	15 000	87 000	93 000	68 000
Total Equity and Debt	733 000	26 000	43 000	27 000

Financial indicators	2022	2021	2020	2019
Return on Equity	108,64 %	19,35 %	18 %	12,2 %
Debt-to-Equity Ratio	0	−0	−0	−0
Operating Profit Margin	-	-	-	20 %
Current Ratio	48,87	0,07	0,25	0,1
Quick Ratio	48,87	0,07	0,25	0,1
Equity Ratio	0,98	−2,38	−1,16	−1,52
Gross Profit Margin	-	-	-	100 %