JACTA EIENDOM AS

1767 HALDEN

Finances

Share Ownership

Return on Equity

−6,75 %

Current Ratio

0,05

Debt-to-Equity Ratio

−1,82

Key figures (NOK)	2022	2021	2020	2019
Revenue	249 000	226 000	238 000	236 000
Net Income	68 000	55 000	0	−86 000
Total Assets	1 197 000	1 265 000	1 311 000	1 451 000
Total Equity	−1 007 000	−1 074 000	−1 130 000	−1 129 000

Income (NOK)	2022	2021	2020	2019
Revenue	249 000	226 000	238 000	236 000
Expenditure	102 000	109 000	217 000	230 000
Operating Profit	147 000	117 000	21 000	7 000
Financial Income	0	0	57 000	0
Financial Costs	79 000	62 000	79 000	93 000
Financial Balance	−79 000	−62 000	−22 000	−93 000
Earnings Before Tax	68 000	55 000	0	−86 000
Tax	0	0	0	0
Net Income	68 000	55 000	0	−86 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 176 000	1 238 000	1 300 000	1 449 000
Total Current Assets	20 000	27 000	10 000	2 000
Total Assets	1 197 000	1 265 000	1 311 000	1 451 000
Total Retained Equity	−1 189 000	−1 256 000	−1 312 000	−1 311 000
Total Equity	−1 007 000	−1 074 000	−1 130 000	−1 129 000
Total Long-Term Debt	1 829 000	1 992 000	2 155 000	2 277 000
Total Current Debt	375 000	348 000	285 000	303 000
Total Equity and Debt	1 197 000	1 265 000	1 311 000	1 451 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	249 000	226 000	238 000	236 000
Revenue	249 000	226 000	238 000	236 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	62 000	62 000	149 000	195 000
Impairment	0	0	0	0
Expenditure	102 000	109 000	217 000	230 000
Operating Profit	147 000	117 000	21 000	7 000
Financial Income	0	0	57 000	0
Financial Costs	79 000	62 000	79 000	93 000
Financial Balance	−79 000	−62 000	−22 000	−93 000
Dividends	0	0	0	0
Net Income	68 000	55 000	0	−86 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 176 000	1 238 000	1 300 000	1 449 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 176 000	1 238 000	1 300 000	1 449 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 176 000	1 238 000	1 300 000	1 449 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	20 000	27 000	10 000	2 000
Total Current Assets	20 000	27 000	10 000	2 000
Total Assets	1 197 000	1 265 000	1 311 000	1 451 000
Total Equity	−1 007 000	−1 074 000	−1 130 000	−1 129 000
Short-Term Group Debt	316 000	289 000	239 000	191 000
Total Long-Term Debt	1 829 000	1 992 000	2 155 000	2 277 000
Creditors	0	0	0	0
Unpaid Taxes	59 000	50 000	46 000	55 000
Dividends	0	0	0	0
Other Current Debt	0	8 000	0	57 000
Total Current Debt	375 000	348 000	285 000	303 000
Total Equity and Debt	1 197 000	1 265 000	1 311 000	1 451 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−6,75 %	−5,12 %	−0 %	7,62 %
Debt-to-Equity Ratio	−1,82	−1,85	−1,91	−2,02
Operating Profit Margin	59,04 %	51,77 %	8,82 %	2,97 %
Current Ratio	0,05	0,08	0,04	0,01
Quick Ratio	0,05	0,08	0,04	0,01
Equity Ratio	−0,84	−0,85	−0,86	−0,78
Gross Profit Margin	100 %	100 %	100 %	100 %