JAHSEN EIENDOM AS

6065 ULSTEINVIK

Finances

Share Ownership

Return on Equity

−4,39 %

Current Ratio

3,63

Debt-to-Equity Ratio

2,6

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 507 000	1 418 000	1 338 000	972 000
Net Income	−160 000	34 000	66 000	−609 000
Total Assets	13 349 000	13 937 000	14 389 000	14 744 000
Total Equity	3 646 000	3 806 000	3 772 000	3 706 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 507 000	1 418 000	1 338 000	972 000
Expenditure	1 440 000	1 236 000	973 000	1 406 000
Operating Profit	67 000	183 000	365 000	−434 000
Financial Income	6 000	3 000	1 000	0
Financial Costs	278 000	142 000	281 000	347 000
Financial Balance	−272 000	−139 000	−280 000	−347 000
Earnings Before Tax	−205 000	44 000	84 000	−781 000
Tax	−45 000	10 000	19 000	−172 000
Net Income	−160 000	34 000	66 000	−609 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 575 000	13 226 000	13 877 000	14 528 000
Total Current Assets	774 000	711 000	512 000	217 000
Total Assets	13 349 000	13 937 000	14 389 000	14 744 000
Total Retained Equity	3 546 000	3 706 000	3 672 000	3 606 000
Total Equity	3 646 000	3 806 000	3 772 000	3 706 000
Total Long-Term Debt	9 490 000	10 009 000	10 472 000	10 953 000
Total Current Debt	213 000	123 000	145 000	85 000
Total Equity and Debt	13 349 000	13 937 000	14 389 000	14 744 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	1 166 000	980 000	972 000
Other Income	1 507 000	252 000	358 000	0
Revenue	1 507 000	1 418 000	1 338 000	972 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	651 000	651 000	651 000	657 000
Impairment	0	0	0	0
Expenditure	1 440 000	1 236 000	973 000	1 406 000
Operating Profit	67 000	183 000	365 000	−434 000
Financial Income	6 000	3 000	1 000	0
Financial Costs	278 000	142 000	281 000	347 000
Financial Balance	−272 000	−139 000	−280 000	−347 000
Dividends	0	0	0	0
Net Income	−160 000	34 000	66 000	−609 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	12 575 000	13 226 000	13 877 000	14 528 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	12 575 000	13 226 000	13 877 000	14 528 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	12 575 000	13 226 000	13 877 000	14 528 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	537 000	464 000	441 000	128 000
Total Current Assets	774 000	711 000	512 000	217 000
Total Assets	13 349 000	13 937 000	14 389 000	14 744 000
Total Equity	3 646 000	3 806 000	3 772 000	3 706 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	9 490 000	10 009 000	10 472 000	10 953 000
Creditors	118 000	16 000	40 000	6 000
Unpaid Taxes	13 000	29 000	28 000	20 000
Dividends	0	0	0	0
Other Current Debt	82 000	78 000	78 000	59 000
Total Current Debt	213 000	123 000	145 000	85 000
Total Equity and Debt	13 349 000	13 937 000	14 389 000	14 744 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−4,39 %	0,89 %	1,75 %	−16,43 %
Debt-to-Equity Ratio	2,6	2,63	2,78	2,96
Operating Profit Margin	4,45 %	12,91 %	27,28 %	−44,65 %
Current Ratio	3,63	5,78	3,53	2,55
Quick Ratio	3,63	5,78	3,53	2,55
Equity Ratio	0,27	0,27	0,26	0,25
Gross Profit Margin	100 %	100 %	100 %	100 %