COOP JESSHEIM EIENDOM AS

1410 KOLBOTN

Finances

Share Ownership

Return on Equity

24,72 %

Current Ratio

0,43

Debt-to-Equity Ratio

2,09

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 714 000	11 046 000	11 078 000	10 402 000
Net Income	5 709 000	5 245 000	4 233 000	4 377 000
Total Assets	78 920 000	82 546 000	82 665 000	81 592 000
Total Equity	23 090 000	23 170 000	23 101 000	22 686 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 714 000	11 046 000	11 078 000	10 402 000
Expenditure	3 109 000	3 230 000	3 016 000	2 185 000
Operating Profit	8 604 000	7 817 000	8 062 000	8 217 000
Financial Income	25 000	28 000	16 000	65 000
Financial Costs	1 310 000	1 120 000	2 651 000	2 671 000
Financial Balance	−1 285 000	−1 092 000	−2 635 000	−2 606 000
Earnings Before Tax	7 319 000	6 724 000	5 427 000	5 611 000
Tax	1 610 000	1 479 000	1 194 000	1 235 000
Net Income	5 709 000	5 245 000	4 233 000	4 377 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	75 675 000	77 687 000	78 397 000	76 342 000
Total Current Assets	3 245 000	4 859 000	4 268 000	5 251 000
Total Assets	78 920 000	82 546 000	82 665 000	81 592 000
Total Retained Equity	7 990 000	8 070 000	0	7 586 000
Total Equity	23 090 000	23 170 000	23 101 000	22 686 000
Total Long-Term Debt	48 253 000	52 276 000	52 256 000	52 139 000
Total Current Debt	7 577 000	7 100 000	7 308 000	6 768 000
Total Equity and Debt	78 920 000	82 546 000	82 665 000	81 592 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 714 000	11 046 000	11 078 000	10 402 000
Other Income	0	0	0	0
Revenue	11 714 000	11 046 000	11 078 000	10 402 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	2 012 000	2 041 000	1 818 000	1 565 000
Impairment	0	0	0	0
Expenditure	3 109 000	3 230 000	3 016 000	2 185 000
Operating Profit	8 604 000	7 817 000	8 062 000	8 217 000
Financial Income	25 000	28 000	16 000	65 000
Financial Costs	1 310 000	1 120 000	2 651 000	2 671 000
Financial Balance	−1 285 000	−1 092 000	−2 635 000	−2 606 000
Dividends	0	0	0	0
Net Income	5 709 000	5 245 000	4 233 000	4 377 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	75 675 000	77 687 000	78 374 000	76 294 000
Machinery and Plant Facilities	0	0	0	48 000
Fixtures	0	0	23 000	0
Total Tangible Assets	75 675 000	77 687 000	78 397 000	76 342 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	75 675 000	77 687 000	78 397 000	76 342 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 245 000	4 570 000	1 592 000	5 251 000
Total Current Assets	3 245 000	4 859 000	4 268 000	5 251 000
Total Assets	78 920 000	82 546 000	82 665 000	81 592 000
Total Equity	23 090 000	23 170 000	23 101 000	22 686 000
Short-Term Group Debt	7 422 000	6 636 000	4 894 000	5 486 000
Total Long-Term Debt	48 253 000	52 276 000	52 256 000	52 139 000
Creditors	0	0	67 000	27 000
Unpaid Taxes	155 000	264 000	804 000	382 000
Dividends	0	0	0	0
Other Current Debt	0	200 000	1 542 000	873 000
Total Current Debt	7 577 000	7 100 000	7 308 000	6 768 000
Total Equity and Debt	78 920 000	82 546 000	82 665 000	81 592 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24,72 %	22,64 %	18,32 %	19,29 %
Debt-to-Equity Ratio	2,09	2,26	2,26	2,3
Operating Profit Margin	73,45 %	70,77 %	72,77 %	78,99 %
Current Ratio	0,43	0,68	0,58	0,78
Quick Ratio	0,43	0,68	0,58	0,78
Equity Ratio	0,29	0,28	0,28	0,28
Gross Profit Margin	100 %	100 %	100 %	100 %