JB-HOLDING AS

4077 HUNDVÅG

Finances

Return on Equity

3,23 %

Current Ratio

0,45

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	58 000	0	0
Net Income	−24 000	−338 000	−16 000	−77 000
Total Assets	7 509 000	7 531 000	6 948 000	6 989 000
Total Equity	−743 000	−719 000	−381 000	−366 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	58 000	0	0
Expenditure	24 000	395 000	16 000	77 000
Operating Profit	−24 000	−338 000	−16 000	−77 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	−24 000	−338 000	−16 000	−77 000
Tax	0	0	0	0
Net Income	−24 000	−338 000	−16 000	−77 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 760 000	3 604 000	3 887 000	3 887 000
Total Current Assets	3 750 000	3 926 000	3 061 000	3 102 000
Total Assets	7 509 000	7 531 000	6 948 000	6 989 000
Total Retained Equity	−2 873 000	−2 849 000	−2 511 000	−2 496 000
Total Equity	−743 000	−719 000	−381 000	−366 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	8 253 000	8 249 000	7 329 000	7 354 000
Total Equity and Debt	7 509 000	7 531 000	6 948 000	6 989 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	0	58 000	0	0
Revenue	0	58 000	0	0
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	24 000	395 000	16 000	77 000
Operating Profit	−24 000	−338 000	−16 000	−77 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	−24 000	−338 000	−16 000	−77 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	821 000	821 000	821 000	821 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	821 000	821 000	821 000	821 000
Total Fiancial Fixed Assets	2 939 000	2 783 000	3 066 000	3 066 000
Total Fixed Assets	3 760 000	3 604 000	3 887 000	3 887 000
Stock	0	0	0	0
Total Investments	2 967 000	2 140 000	790 000	790 000
Cash, Bank	253 000	429 000	14 000	55 000
Total Current Assets	3 750 000	3 926 000	3 061 000	3 102 000
Total Assets	7 509 000	7 531 000	6 948 000	6 989 000
Total Equity	−743 000	−719 000	−381 000	−366 000
Short-Term Group Debt	3 537 000	3 537 000	3 560 000	3 585 000
Total Long-Term Debt	0	0	0	0
Creditors	2 000	2 000	2 000	2 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	4 714 000	4 711 000	3 768 000	3 768 000
Total Current Debt	8 253 000	8 249 000	7 329 000	7 354 000
Total Equity and Debt	7 509 000	7 531 000	6 948 000	6 989 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,23 %	47,01 %	4,2 %	21,04 %
Debt-to-Equity Ratio	−0	−0	−0	−0
Operating Profit Margin	-	−582,76 %	-	-
Current Ratio	0,45	0,48	0,42	0,42
Quick Ratio	0,45	0,48	0,42	0,42
Equity Ratio	−0,1	−0,1	−0,05	−0,05
Gross Profit Margin	-	100 %	-	-