J. M. EIENDOM AS

4886 GRIMSTAD

Finances

Return on Equity

16,2 %

Current Ratio

0,33

Debt-to-Equity Ratio

2,87

Key figures (NOK)	2022	2021	2020	2019
Revenue	861 000	914 000	872 000	1 001 000
Net Income	403 000	414 000	325 000	417 000
Total Assets	11 250 000	11 514 000	11 146 000	11 716 000
Total Equity	2 488 000	2 496 000	2 500 000	2 527 000

Income (NOK)	2022	2021	2020	2019
Revenue	861 000	914 000	872 000	1 001 000
Expenditure	340 000	347 000	402 000	397 000
Operating Profit	521 000	567 000	470 000	605 000
Financial Income	0	0	0	2 000
Financial Costs	4 000	37 000	53 000	73 000
Financial Balance	−4 000	−37 000	−53 000	−71 000
Earnings Before Tax	517 000	531 000	416 000	534 000
Tax	114 000	117 000	92 000	117 000
Net Income	403 000	414 000	325 000	417 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 711 000	10 813 000	10 915 000	11 057 000
Total Current Assets	540 000	702 000	232 000	659 000
Total Assets	11 250 000	11 514 000	11 146 000	11 716 000
Total Retained Equity	2 106 000	2 115 000	2 118 000	2 146 000
Total Equity	2 488 000	2 496 000	2 500 000	2 527 000
Total Long-Term Debt	7 141 000	1 877 000	2 145 000	2 419 000
Total Current Debt	1 621 000	7 141 000	6 502 000	6 769 000
Total Equity and Debt	11 250 000	11 514 000	11 146 000	11 716 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	861 000	914 000	872 000	1 001 000
Revenue	861 000	914 000	872 000	1 001 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	102 000	102 000	142 000	142 000
Impairment	0	0	0	0
Expenditure	340 000	347 000	402 000	397 000
Operating Profit	521 000	567 000	470 000	605 000
Financial Income	0	0	0	2 000
Financial Costs	4 000	37 000	53 000	73 000
Financial Balance	−4 000	−37 000	−53 000	−71 000
Dividends	0	0	0	0
Net Income	403 000	414 000	325 000	417 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	10 707 000	10 809 000	10 911 000	11 013 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	40 000
Total Tangible Assets	10 707 000	10 809 000	10 911 000	11 053 000
Total Fiancial Fixed Assets	4 000	4 000	4 000	4 000
Total Fixed Assets	10 711 000	10 813 000	10 915 000	11 057 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	532 000	702 000	232 000	659 000
Total Current Assets	540 000	702 000	232 000	659 000
Total Assets	11 250 000	11 514 000	11 146 000	11 716 000
Total Equity	2 488 000	2 496 000	2 500 000	2 527 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 141 000	1 877 000	2 145 000	2 419 000
Creditors	6 000	0	6 000	0
Unpaid Taxes	12 000	3 000	9 000	9 000
Dividends	0	0	0	0
Other Current Debt	1 604 000	7 138 000	6 487 000	6 760 000
Total Current Debt	1 621 000	7 141 000	6 502 000	6 769 000
Total Equity and Debt	11 250 000	11 514 000	11 146 000	11 716 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,2 %	16,59 %	13 %	16,5 %
Debt-to-Equity Ratio	2,87	0,75	0,86	0,96
Operating Profit Margin	60,51 %	62,04 %	53,9 %	60,44 %
Current Ratio	0,33	0,1	0,04	0,1
Quick Ratio	0,33	0,1	0,04	0,1
Equity Ratio	0,22	0,22	0,22	0,22
Gross Profit Margin	100 %	100 %	100 %	100 %