J&S EIENDOM AS

7800 NAMSOS

Finances

Share Ownership

Return on Equity

−135,71 %

Current Ratio

0,43

Debt-to-Equity Ratio

19,2

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 539 000	3 106 000	4 309 000	5 781 000
Net Income	−1 615 000	1 205 000	1 968 000	1 730 000
Total Assets	29 374 000	24 403 000	25 138 000	24 904 000
Total Equity	1 190 000	1 166 000	1 462 000	1 494 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 539 000	3 106 000	4 309 000	5 781 000
Expenditure	3 892 000	1 093 000	1 236 000	2 897 000
Operating Profit	−1 353 000	2 013 000	3 074 000	2 884 000
Financial Income	82 000	27 000	33 000	66 000
Financial Costs	799 000	496 000	583 000	732 000
Financial Balance	−717 000	−469 000	−550 000	−666 000
Earnings Before Tax	−2 070 000	1 544 000	2 523 000	2 219 000
Tax	−456 000	340 000	555 000	488 000
Net Income	−1 615 000	1 205 000	1 968 000	1 730 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	27 056 000	20 173 000	20 950 000	21 727 000
Total Current Assets	2 318 000	4 230 000	4 188 000	3 177 000
Total Assets	29 374 000	24 403 000	25 138 000	24 904 000
Total Retained Equity	−1 153 000	461 000	757 000	789 000
Total Equity	1 190 000	1 166 000	1 462 000	1 494 000
Total Long-Term Debt	22 852 000	20 956 000	20 143 000	20 524 000
Total Current Debt	5 332 000	2 281 000	3 534 000	2 887 000
Total Equity and Debt	29 374 000	24 403 000	25 138 000	24 904 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 539 000	3 106 000	4 309 000	5 781 000
Revenue	2 539 000	3 106 000	4 309 000	5 781 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	792 000	777 000	777 000	777 000
Impairment	0	0	0	0
Expenditure	3 892 000	1 093 000	1 236 000	2 897 000
Operating Profit	−1 353 000	2 013 000	3 074 000	2 884 000
Financial Income	82 000	27 000	33 000	66 000
Financial Costs	799 000	496 000	583 000	732 000
Financial Balance	−717 000	−469 000	−550 000	−666 000
Dividends	0	0	0	0
Net Income	−1 615 000	1 205 000	1 968 000	1 730 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	27 056 000	20 173 000	20 950 000	21 727 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	27 056 000	20 173 000	20 950 000	21 727 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	27 056 000	20 173 000	20 950 000	21 727 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	217 000	4 230 000	4 181 000	3 159 000
Total Current Assets	2 318 000	4 230 000	4 188 000	3 177 000
Total Assets	29 374 000	24 403 000	25 138 000	24 904 000
Total Equity	1 190 000	1 166 000	1 462 000	1 494 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	22 852 000	20 956 000	20 143 000	20 524 000
Creditors	5 047 000	0	32 000	488 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	285 000	1 859 000	2 882 000	1 850 000
Total Current Debt	5 332 000	2 281 000	3 534 000	2 887 000
Total Equity and Debt	29 374 000	24 403 000	25 138 000	24 904 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−135,71 %	103,34 %	134,61 %	115,8 %
Debt-to-Equity Ratio	19,2	17,97	13,78	13,74
Operating Profit Margin	−53,29 %	64,81 %	71,34 %	49,89 %
Current Ratio	0,43	1,85	1,19	1,1
Quick Ratio	0,43	1,85	1,19	1,1
Equity Ratio	0,04	0,05	0,06	0,06
Gross Profit Margin	100 %	100 %	100 %	100 %