JBS EIENDOM NOR AS

8250 ROGNAN

Finances

Share Ownership

Return on Equity

5,85 %

Current Ratio

1,33

Debt-to-Equity Ratio

2,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	16 745 000	12 076 000	15 047 000	11 810 000
Net Income	558 000	−2 034 000	948 000	−552 000
Total Assets	35 110 000	34 170 000	34 553 000	33 393 000
Total Equity	9 541 000	8 983 000	9 283 000	9 453 000

Income (NOK)	2022	2021	2020	2019
Revenue	16 745 000	12 076 000	15 047 000	11 810 000
Expenditure	14 936 000	13 883 000	13 172 000	11 604 000
Operating Profit	1 809 000	−1 807 000	1 875 000	206 000
Financial Income	77 000	55 000	51 000	5 000
Financial Costs	1 170 000	852 000	891 000	918 000
Financial Balance	−1 093 000	−797 000	−840 000	−913 000
Earnings Before Tax	715 000	−2 604 000	1 036 000	−707 000
Tax	157 000	−571 000	88 000	−155 000
Net Income	558 000	−2 034 000	948 000	−552 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	27 107 000	26 894 000	25 219 000	25 559 000
Total Current Assets	8 002 000	7 276 000	9 334 000	7 834 000
Total Assets	35 110 000	34 170 000	34 553 000	33 393 000
Total Retained Equity	8 441 000	7 883 000	8 183 000	9 253 000
Total Equity	9 541 000	8 983 000	9 283 000	9 453 000
Total Long-Term Debt	19 552 000	21 770 000	22 049 000	21 624 000
Total Current Debt	6 018 000	3 417 000	3 222 000	2 317 000
Total Equity and Debt	35 110 000	34 170 000	34 553 000	33 393 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	16 258 000	11 364 000	10 683 000	7 740 000
Other Income	487 000	712 000	4 364 000	4 071 000
Revenue	16 745 000	12 076 000	15 047 000	11 810 000
Cost of Goods Sold	3 187 000	1 917 000	2 000	1 084 000
Salary Costs	2 055 000	3 362 000	2 942 000	3 782 000
Depreciation	1 496 000	1 103 000	1 064 000	917 000
Impairment	0	0	0	0
Expenditure	14 936 000	13 883 000	13 172 000	11 604 000
Operating Profit	1 809 000	−1 807 000	1 875 000	206 000
Financial Income	77 000	55 000	51 000	5 000
Financial Costs	1 170 000	852 000	891 000	918 000
Financial Balance	−1 093 000	−797 000	−840 000	−913 000
Dividends	0	0	0	0
Net Income	558 000	−2 034 000	948 000	−552 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	24 793 000	24 397 000	21 981 000	22 047 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 315 000	2 497 000	3 238 000	3 513 000
Total Tangible Assets	27 107 000	26 894 000	25 219 000	25 559 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	27 107 000	26 894 000	25 219 000	25 559 000
Stock	6 000	6 000	0	0
Total Investments	0	0	0	0
Cash, Bank	106 000	135 000	128 000	882 000
Total Current Assets	8 002 000	7 276 000	9 334 000	7 834 000
Total Assets	35 110 000	34 170 000	34 553 000	33 393 000
Total Equity	9 541 000	8 983 000	9 283 000	9 453 000
Short-Term Group Debt	3 406 000	0	1 227 000	0
Total Long-Term Debt	19 552 000	21 770 000	22 049 000	21 624 000
Creditors	1 124 000	1 985 000	976 000	1 153 000
Unpaid Taxes	101 000	106 000	141 000	423 000
Dividends	0	0	0	0
Other Current Debt	452 000	392 000	252 000	741 000
Total Current Debt	6 018 000	3 417 000	3 222 000	2 317 000
Total Equity and Debt	35 110 000	34 170 000	34 553 000	33 393 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,85 %	−22,64 %	10,21 %	−5,84 %
Debt-to-Equity Ratio	2,05	2,42	2,38	2,29
Operating Profit Margin	10,8 %	−14,96 %	12,46 %	1,74 %
Current Ratio	1,33	2,13	2,9	3,38
Quick Ratio	1,33	2,13	2,9	3,38
Equity Ratio	0,27	0,26	0,27	0,28
Gross Profit Margin	80,97 %	84,13 %	99,99 %	90,82 %