JBU GRIMSTAD AS

4879 GRIMSTAD

Finances

Share Ownership

Return on Equity

0,63 %

Current Ratio

295,07

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	972 000	951 000	942 000	931 000
Net Income	155 000	53 000	104 000	3 000
Total Assets	24 520 000	24 357 000	24 289 000	24 189 000
Total Equity	24 490 000	24 335 000	24 282 000	24 178 000

Income (NOK)	2022	2021	2020	2019
Revenue	972 000	951 000	942 000	931 000
Expenditure	1 051 000	1 021 000	985 000	1 020 000
Operating Profit	−79 000	−70 000	−44 000	−89 000
Financial Income	279 000	139 000	178 000	94 000
Financial Costs	1 000	1 000	1 000	1 000
Financial Balance	278 000	138 000	177 000	93 000
Earnings Before Tax	199 000	68 000	133 000	4 000
Tax	44 000	15 000	29 000	1 000
Net Income	155 000	53 000	104 000	3 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	15 668 000	16 292 000	16 903 000	17 528 000
Total Current Assets	8 852 000	8 065 000	7 386 000	6 662 000
Total Assets	24 520 000	24 357 000	24 289 000	24 189 000
Total Retained Equity	−1 610 000	−1 765 000	−1 818 000	−1 922 000
Total Equity	24 490 000	24 335 000	24 282 000	24 178 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	30 000	22 000	7 000	11 000
Total Equity and Debt	24 520 000	24 357 000	24 289 000	24 189 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	972 000	951 000	942 000	931 000
Revenue	972 000	951 000	942 000	931 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	580 000	596 000	596 000	593 000
Impairment	0	0	0	0
Expenditure	1 051 000	1 021 000	985 000	1 020 000
Operating Profit	−79 000	−70 000	−44 000	−89 000
Financial Income	279 000	139 000	178 000	94 000
Financial Costs	1 000	1 000	1 000	1 000
Financial Balance	278 000	138 000	177 000	93 000
Dividends	0	0	0	0
Net Income	155 000	53 000	104 000	3 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	76 000	120 000	135 000	164 000
Real Eastate	15 518 000	16 026 000	16 535 000	17 043 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	74 000	146 000	233 000	320 000
Total Tangible Assets	15 592 000	16 172 000	16 768 000	17 364 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	15 668 000	16 292 000	16 903 000	17 528 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	837 000	676 000	495 000	273 000
Total Current Assets	8 852 000	8 065 000	7 386 000	6 662 000
Total Assets	24 520 000	24 357 000	24 289 000	24 189 000
Total Equity	24 490 000	24 335 000	24 282 000	24 178 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	30 000	22 000	7 000	10 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	2 000
Total Current Debt	30 000	22 000	7 000	11 000
Total Equity and Debt	24 520 000	24 357 000	24 289 000	24 189 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,63 %	0,22 %	0,43 %	0,01 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−8,13 %	−7,36 %	−4,67 %	−9,56 %
Current Ratio	295,07	366,59	1 055,14	605,64
Quick Ratio	295,07	366,59	1 055,14	605,64
Equity Ratio	1	1	1	1
Gross Profit Margin	100 %	100 %	100 %	100 %