ERIK JACOBSEN EIENDOM AS

2318 HAMAR

Finances

Share Ownership

Return on Equity

88,03 %

Current Ratio

0,28

Debt-to-Equity Ratio

1,75

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 267 000	11 878 000	11 586 000	11 320 000
Net Income	5 162 000	5 781 000	4 674 000	5 398 000
Total Assets	26 035 000	29 722 000	25 893 000	27 326 000
Total Equity	5 864 000	7 021 000	7 795 000	8 345 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 267 000	11 878 000	11 586 000	11 320 000
Expenditure	5 398 000	4 490 000	4 727 000	5 052 000
Operating Profit	6 869 000	7 388 000	6 859 000	6 268 000
Financial Income	97 000	137 000	86 000	1 139 000
Financial Costs	349 000	114 000	952 000	485 000
Financial Balance	−252 000	23 000	−866 000	654 000
Earnings Before Tax	6 617 000	7 412 000	5 992 000	6 921 000
Tax	1 456 000	1 631 000	1 318 000	1 523 000
Net Income	5 162 000	5 781 000	4 674 000	5 398 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	23 301 000	23 871 000	24 652 000	24 123 000
Total Current Assets	2 733 000	5 851 000	1 241 000	3 203 000
Total Assets	26 035 000	29 722 000	25 893 000	27 326 000
Total Retained Equity	5 108 000	6 265 000	7 039 000	7 589 000
Total Equity	5 864 000	7 021 000	7 795 000	8 345 000
Total Long-Term Debt	10 251 000	13 009 000	10 466 000	12 675 000
Total Current Debt	9 920 000	9 691 000	7 632 000	6 305 000
Total Equity and Debt	26 035 000	29 722 000	25 893 000	27 326 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	12 267 000	11 878 000	11 586 000	11 320 000
Revenue	12 267 000	11 878 000	11 586 000	11 320 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 056 000	1 125 000	1 127 000	1 111 000
Impairment	0	0	0	0
Expenditure	5 398 000	4 490 000	4 727 000	5 052 000
Operating Profit	6 869 000	7 388 000	6 859 000	6 268 000
Financial Income	97 000	137 000	86 000	1 139 000
Financial Costs	349 000	114 000	952 000	485 000
Financial Balance	−252 000	23 000	−866 000	654 000
Dividends	0	0	0	0
Net Income	5 162 000	5 781 000	4 674 000	5 398 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	566 000	240 000	22 000	0
Real Eastate	22 692 000	23 576 000	24 549 000	24 011 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	43 000	55 000	82 000	113 000
Total Tangible Assets	22 735 000	23 631 000	24 631 000	24 123 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	23 301 000	23 871 000	24 652 000	24 123 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	369 000	1 168 000	755 000	1 439 000
Total Current Assets	2 733 000	5 851 000	1 241 000	3 203 000
Total Assets	26 035 000	29 722 000	25 893 000	27 326 000
Total Equity	5 864 000	7 021 000	7 795 000	8 345 000
Short-Term Group Debt	8 101 000	8 403 000	6 698 000	5 505 000
Total Long-Term Debt	10 251 000	13 009 000	10 466 000	12 675 000
Creditors	134 000	146 000	98 000	143 000
Unpaid Taxes	164 000	120 000	96 000	18 000
Dividends	0	0	0	0
Other Current Debt	1 521 000	1 022 000	740 000	639 000
Total Current Debt	9 920 000	9 691 000	7 632 000	6 305 000
Total Equity and Debt	26 035 000	29 722 000	25 893 000	27 326 000

Financial indicators	2022	2021	2020	2019
Return on Equity	88,03 %	82,34 %	59,96 %	64,69 %
Debt-to-Equity Ratio	1,75	1,85	1,34	1,52
Operating Profit Margin	56 %	62,2 %	59,2 %	55,37 %
Current Ratio	0,28	0,6	0,16	0,51
Quick Ratio	0,28	0,6	0,16	0,51
Equity Ratio	0,23	0,24	0,3	0,31
Gross Profit Margin	100 %	100 %	100 %	100 %