JOHANNESSEN EIENDOMSMEGLING AS

3126 TØNSBERG

Finances

Share Ownership

Return on Equity

10,06 %

Current Ratio

5,27

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 703 000	3 115 000	2 323 000	2 941 000
Net Income	173 000	373 000	−10 000	31 000
Total Assets	2 116 000	2 252 000	1 873 000	2 022 000
Total Equity	1 719 000	1 546 000	1 173 000	1 183 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 703 000	3 115 000	2 323 000	2 941 000
Expenditure	2 464 000	2 623 000	2 376 000	2 885 000
Operating Profit	239 000	492 000	−54 000	56 000
Financial Income	5 000	0	60 000	0
Financial Costs	24 000	16 000	16 000	17 000
Financial Balance	−19 000	−16 000	44 000	−17 000
Earnings Before Tax	221 000	475 000	−10 000	39 000
Tax	48 000	102 000	0	9 000
Net Income	173 000	373 000	−10 000	31 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	25 000	32 000	7 000	28 000
Total Current Assets	2 092 000	2 220 000	1 867 000	1 994 000
Total Assets	2 116 000	2 252 000	1 873 000	2 022 000
Total Retained Equity	1 516 000	1 343 000	970 000	979 000
Total Equity	1 719 000	1 546 000	1 173 000	1 183 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	397 000	705 000	700 000	839 000
Total Equity and Debt	2 116 000	2 252 000	1 873 000	2 022 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 514 000	2 935 000	2 143 000	2 761 000
Other Income	189 000	180 000	180 000	180 000
Revenue	2 703 000	3 115 000	2 323 000	2 941 000
Cost of Goods Sold	321 000	413 000	508 000	618 000
Salary Costs	1 212 000	1 326 000	1 147 000	1 588 000
Depreciation	7 000	10 000	21 000	26 000
Impairment	0	0	0	0
Expenditure	2 464 000	2 623 000	2 376 000	2 885 000
Operating Profit	239 000	492 000	−54 000	56 000
Financial Income	5 000	0	60 000	0
Financial Costs	24 000	16 000	16 000	17 000
Financial Balance	−19 000	−16 000	44 000	−17 000
Dividends	0	0	0	0
Net Income	173 000	373 000	−10 000	31 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	3 000	8 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	25 000	32 000	3 000	20 000
Total Tangible Assets	25 000	32 000	3 000	20 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	25 000	32 000	7 000	28 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 221 000	1 627 000	813 000	439 000
Total Current Assets	2 092 000	2 220 000	1 867 000	1 994 000
Total Assets	2 116 000	2 252 000	1 873 000	2 022 000
Total Equity	1 719 000	1 546 000	1 173 000	1 183 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	34 000	64 000	72 000	21 000
Unpaid Taxes	114 000	327 000	162 000	332 000
Dividends	0	0	0	0
Other Current Debt	202 000	212 000	466 000	478 000
Total Current Debt	397 000	705 000	700 000	839 000
Total Equity and Debt	2 116 000	2 252 000	1 873 000	2 022 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,06 %	24,13 %	−0,85 %	2,62 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	8,84 %	15,79 %	−2,32 %	1,9 %
Current Ratio	5,27	3,15	2,67	2,38
Quick Ratio	5,27	3,15	2,67	2,38
Equity Ratio	0,81	0,69	0,63	0,59
Gross Profit Margin	88,12 %	86,74 %	78,13 %	78,99 %