JM-VOLD EIENDOM AS

7633 FROSTA

Finances

Share Ownership

Return on Equity

58,18 %

Current Ratio

0,89

Debt-to-Equity Ratio

0,28

Key figures (NOK)	2022	2021	2020	2019
Revenue	18 785 000	18 812 000	18 072 000	8 479 000
Net Income	9 641 000	6 111 000	7 964 000	2 262 000
Total Assets	30 206 000	35 168 000	40 822 000	41 125 000
Total Equity	16 570 000	15 735 000	9 624 000	4 660 000

Income (NOK)	2022	2021	2020	2019
Revenue	18 785 000	18 812 000	18 072 000	8 479 000
Expenditure	5 264 000	7 522 000	6 698 000	4 397 000
Operating Profit	13 520 000	11 290 000	11 374 000	4 081 000
Financial Income	0	0	1 000	39 000
Financial Costs	788 000	1 051 000	1 165 000	1 220 000
Financial Balance	−788 000	−1 051 000	−1 164 000	−1 181 000
Earnings Before Tax	12 732 000	10 239 000	10 211 000	2 900 000
Tax	3 091 000	4 128 000	2 247 000	638 000
Net Income	9 641 000	6 111 000	7 964 000	2 262 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	22 160 000	32 307 000	34 439 000	37 976 000
Total Current Assets	8 046 000	2 861 000	6 383 000	3 150 000
Total Assets	30 206 000	35 168 000	40 822 000	41 125 000
Total Retained Equity	14 822 000	13 892 000	7 781 000	2 817 000
Total Equity	16 570 000	15 735 000	9 624 000	4 660 000
Total Long-Term Debt	4 565 000	15 642 000	23 834 000	31 341 000
Total Current Debt	9 071 000	3 791 000	7 364 000	5 125 000
Total Equity and Debt	30 206 000	35 168 000	40 822 000	41 125 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	18 785 000	18 812 000	18 072 000	8 479 000
Revenue	18 785 000	18 812 000	18 072 000	8 479 000
Cost of Goods Sold	168 000	0	160 000	160 000
Salary Costs	72 000	44 000	40 000	22 000
Depreciation	3 305 000	3 937 000	4 074 000	2 470 000
Impairment	0	0	0	0
Expenditure	5 264 000	7 522 000	6 698 000	4 397 000
Operating Profit	13 520 000	11 290 000	11 374 000	4 081 000
Financial Income	0	0	1 000	39 000
Financial Costs	788 000	1 051 000	1 165 000	1 220 000
Financial Balance	−788 000	−1 051 000	−1 164 000	−1 181 000
Dividends	5 000 000	0	3 000 000	3 000 000
Net Income	9 641 000	6 111 000	7 964 000	2 262 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	1 495 000	1 135 000
Real Eastate	20 885 000	30 330 000	30 265 000	33 638 000
Machinery and Plant Facilities	793 000	1 268 000	1 744 000	2 220 000
Fixtures	411 000	637 000	863 000	911 000
Total Tangible Assets	22 089 000	32 236 000	32 872 000	36 769 000
Total Fiancial Fixed Assets	72 000	72 000	72 000	72 000
Total Fixed Assets	22 160 000	32 307 000	34 439 000	37 976 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 662 000	2 252 000	5 855 000	2 560 000
Total Current Assets	8 046 000	2 861 000	6 383 000	3 150 000
Total Assets	30 206 000	35 168 000	40 822 000	41 125 000
Total Equity	16 570 000	15 735 000	9 624 000	4 660 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 565 000	15 642 000	23 834 000	31 341 000
Creditors	202 000	462 000	278 000	536 000
Unpaid Taxes	763 000	680 000	1 464 000	559 000
Dividends	5 000 000	0	3 000 000	3 000 000
Other Current Debt	15 000	15 000	15 000	437 000
Total Current Debt	9 071 000	3 791 000	7 364 000	5 125 000
Total Equity and Debt	30 206 000	35 168 000	40 822 000	41 125 000

Financial indicators	2022	2021	2020	2019
Return on Equity	58,18 %	38,84 %	82,75 %	48,54 %
Debt-to-Equity Ratio	0,28	0,99	2,48	6,73
Operating Profit Margin	71,97 %	60,01 %	62,94 %	48,13 %
Current Ratio	0,89	0,75	0,87	0,61
Quick Ratio	0,89	0,75	0,87	0,61
Equity Ratio	0,55	0,45	0,24	0,11
Gross Profit Margin	99,11 %	100 %	99,11 %	98,11 %