JAC & EM HOLDING AS

4631 KRISTIANSAND S

Finances

Return on Equity

4,77 %

Current Ratio

27,31

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	373 000	2 226 000	530 000	1 962 000
Net Income	716 000	3 061 000	946 000	1 793 000
Total Assets	15 289 000	15 439 000	12 902 000	14 192 000
Total Equity	15 023 000	14 458 000	11 897 000	11 651 000

Income (NOK)	2022	2021	2020	2019
Revenue	373 000	2 226 000	530 000	1 962 000
Expenditure	471 000	652 000	430 000	366 000
Operating Profit	−97 000	1 574 000	101 000	1 596 000
Financial Income	917 000	1 935 000	876 000	578 000
Financial Costs	104 000	34 000	8 000	20 000
Financial Balance	813 000	1 901 000	868 000	558 000
Earnings Before Tax	716 000	3 475 000	969 000	2 155 000
Tax	0	414 000	23 000	362 000
Net Income	716 000	3 061 000	946 000	1 793 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 051 000	7 189 000	8 463 000	10 075 000
Total Current Assets	7 238 000	8 250 000	4 439 000	4 117 000
Total Assets	15 289 000	15 439 000	12 902 000	14 192 000
Total Retained Equity	14 740 000	14 175 000	11 614 000	11 368 000
Total Equity	15 023 000	14 458 000	11 897 000	11 651 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	265 000	982 000	1 005 000	2 541 000
Total Equity and Debt	15 289 000	15 439 000	12 902 000	14 192 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	25 000
Other Income	373 000	2 226 000	530 000	1 938 000
Revenue	373 000	2 226 000	530 000	1 962 000
Cost of Goods Sold	0	43 000	0	0
Salary Costs	38 000	46 000	6 000	4 000
Depreciation	9 000	9 000	7 000	14 000
Impairment	0	0	0	0
Expenditure	471 000	652 000	430 000	366 000
Operating Profit	−97 000	1 574 000	101 000	1 596 000
Financial Income	917 000	1 935 000	876 000	578 000
Financial Costs	104 000	34 000	8 000	20 000
Financial Balance	813 000	1 901 000	868 000	558 000
Dividends	150 000	500 000	700 000	850 000
Net Income	716 000	3 061 000	946 000	1 793 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 508 000	6 508 000	7 643 000	7 643 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	42 000	16 000	24 000	13 000
Total Tangible Assets	6 551 000	6 524 000	7 668 000	7 657 000
Total Fiancial Fixed Assets	1 500 000	665 000	795 000	2 419 000
Total Fixed Assets	8 051 000	7 189 000	8 463 000	10 075 000
Stock	0	0	0	0
Total Investments	5 649 000	6 020 000	963 000	0
Cash, Bank	1 514 000	2 141 000	3 402 000	4 080 000
Total Current Assets	7 238 000	8 250 000	4 439 000	4 117 000
Total Assets	15 289 000	15 439 000	12 902 000	14 192 000
Total Equity	15 023 000	14 458 000	11 897 000	11 651 000
Short-Term Group Debt	0	0	150 000	−2 000
Total Long-Term Debt	0	0	0	0
Creditors	32 000	−24 000	−5 000	1 227 000
Unpaid Taxes	0	0	3 000	−15 000
Dividends	150 000	500 000	700 000	850 000
Other Current Debt	84 000	92 000	134 000	118 000
Total Current Debt	265 000	982 000	1 005 000	2 541 000
Total Equity and Debt	15 289 000	15 439 000	12 902 000	14 192 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,77 %	21,17 %	7,95 %	15,39 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−26,01 %	70,71 %	19,06 %	81,35 %
Current Ratio	27,31	8,4	4,42	1,62
Quick Ratio	27,31	8,4	4,42	1,62
Equity Ratio	0,98	0,94	0,92	0,82
Gross Profit Margin	100 %	98,07 %	100 %	100 %