JELSA EIENDOM AS

4313 SANDNES

Finances

Share Ownership

Return on Equity

0,74 %

Current Ratio

0,1

Debt-to-Equity Ratio

2,93

Key figures (NOK)	2022	2021	2020	2019
Revenue	162 000	192 000	36 000	3 046 000
Net Income	7 000	28 000	−87 000	54 100 000
Total Assets	4 944 000	4 866 000	4 899 000	15 999 000
Total Equity	948 000	940 000	913 000	1 000 000

Income (NOK)	2022	2021	2020	2019
Revenue	162 000	192 000	36 000	3 046 000
Expenditure	59 000	76 000	131 000	301 000
Operating Profit	103 000	116 000	−95 000	2 745 000
Financial Income	0	0	1 000	51 750 000
Financial Costs	94 000	80 000	18 000	37 000
Financial Balance	−94 000	−80 000	−17 000	51 713 000
Earnings Before Tax	9 000	36 000	−112 000	54 457 000
Tax	2 000	8 000	−25 000	357 000
Net Income	7 000	28 000	−87 000	54 100 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 819 000	4 819 000	4 819 000	0
Total Current Assets	125 000	47 000	80 000	15 999 000
Total Assets	4 944 000	4 866 000	4 899 000	15 999 000
Total Retained Equity	−52 000	−60 000	−87 000	0
Total Equity	948 000	940 000	913 000	1 000 000
Total Long-Term Debt	2 773 000	2 931 000	3 099 000	349 000
Total Current Debt	1 223 000	995 000	887 000	14 650 000
Total Equity and Debt	4 944 000	4 866 000	4 899 000	15 999 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	162 000	192 000	36 000	3 046 000
Revenue	162 000	192 000	36 000	3 046 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	131 000
Impairment	0	0	0	0
Expenditure	59 000	76 000	131 000	301 000
Operating Profit	103 000	116 000	−95 000	2 745 000
Financial Income	0	0	1 000	51 750 000
Financial Costs	94 000	80 000	18 000	37 000
Financial Balance	−94 000	−80 000	−17 000	51 713 000
Dividends	0	0	0	0
Net Income	7 000	28 000	−87 000	54 100 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 819 000	4 819 000	4 819 000	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 819 000	4 819 000	4 819 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 819 000	4 819 000	4 819 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	125 000	47 000	80 000	7 000
Total Current Assets	125 000	47 000	80 000	15 999 000
Total Assets	4 944 000	4 866 000	4 899 000	15 999 000
Total Equity	948 000	940 000	913 000	1 000 000
Short-Term Group Debt	1 122 000	0	0	0
Total Long-Term Debt	2 773 000	2 931 000	3 099 000	349 000
Creditors	24 000	43 000	23 000	23 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	31 000	16 000	14 000	76 000
Total Current Debt	1 223 000	995 000	887 000	14 650 000
Total Equity and Debt	4 944 000	4 866 000	4 899 000	15 999 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,74 %	2,98 %	−9,53 %	5 410 %
Debt-to-Equity Ratio	2,93	3,12	3,39	0,35
Operating Profit Margin	63,58 %	60,42 %	−263,89 %	90,12 %
Current Ratio	0,1	0,05	0,09	1,09
Quick Ratio	0,1	0,05	0,09	1,09
Equity Ratio	0,19	0,19	0,19	0,06
Gross Profit Margin	100 %	100 %	100 %	100 %