Vil du vise din kreditt­status her?
AKTIVER LIVE-CREDIT
Har du kommentarer til eget regnskap? Ta kontakt for å få MinSide hvor du kan tilføre regnskapet mer informasjon.

Resultatregnskap: (tall i 1000)

Balanseregnskap: (tall i 1000)

Nøkkeltall

 

Kontantstrøm fra drift: (tall i 1000)

 

Egenkapital risiko: (tall i 1000)

Aktivering immaterielle eiendeler - mot foregående år:
Objekt Eierandel Siste året Forrige året Vekst(%)
JAVA HOLDING AS 100,00% ●●●● ●●●● 490,88%
 
NORSK TINDESENTER AS 7,37% ●●●● ●●●● -5,38%
FJELL PØBBEN AS 100,00% ●●●● ●●●● 112,88%
JAVA ENTREPRENØR AS 100,00% ●●●● ●●●● 191,84%
CITY EIENDOM AS 100,00% ●●●● ●●●●
 
DEUNK KAPITAL AS 58,00% ●●●● ●●●●
ÅNDALSNES UTVIKLING AS 25,00% ●●●● ●●●● 22,22%
VOLLAN CAFE AS 100,00% ●●●● ●●●●
VOLLAN 3 NÆRINGSEIENDOM AS 100,00% ●●●● ●●●● 85,71%
 
VOLLAN 2 AS 100,00% ●●●● ●●●● 41,49%
 
TOTALT: Alle selskap   ●●●● ●●●● 34,92%
Egenkapital status - uten immaterielle eiendeler:
Objekt EK EK(%) Immaterielt Justert EK Justert EK(%)
JAVA HOLDING AS 7 151 12,18% 2 139 ●●●● ●●●●
 
NORSK TINDESENTER AS 2 732 43,99% 1 389 ●●●● ●●●●
FJELL PØBBEN AS 7 0,24% 281 ●●●● ●●●●
JAVA ENTREPRENØR AS -4 417 -24,79% 1 967 ●●●● ●●●●
CITY EIENDOM AS 1 906 10,34% 29 ●●●● ●●●●
 
DEUNK KAPITAL AS 3 038 99,97% 28 ●●●● ●●●●
ÅNDALSNES UTVIKLING AS 1 4,76% 11 ●●●● ●●●●
VOLLAN CAFE AS -169 -41,32% 56 ●●●● ●●●●
VOLLAN 3 NÆRINGSEIENDOM AS -173 -2,35% 221 ●●●● ●●●●
 
VOLLAN 2 AS 1 085 12,25% 266 ●●●● ●●●●
 
TOTALT: Alle selskap 11 161 9,02% 6 387 ●●●● (1)
(1) Tallene er ikke konsolidert på konsern nivå
Egenkapital følsomhet - nedskrivning immaterielt:
Objekt Egenkapital Andel immaterielt Justert EK
JAVA HOLDING AS 7 151 2 139 ●●●●
Andel Immaterielt Nedskrivning immaterielt Justert EK
2 139 -10,00% ●●●●
 
  -30,00% ●●●●
 
  -50,00% ●●●●
 
  -70,00% ●●●●
 
  -100,00% ●●●●

Egenkapital risiko forklaring:
Immaterielle eiendeler er ikke-fysiske verdier som forskning og utvikling, varemerker, forretningsnavn og patenter. For at en immateriell eiendel kan balanseføres må den både være «identifiserbar» og at det er sannsynlig «at de fremtidige økonomiske fordelene vil tilknyttes selskapet». Verdien skal vurderes i forhold til fremtidig økonomisk fordel, at man har evne og intensjon til å kunne benytte eiendelen og at foretaket har tilgang til de tekniske og finansielle ressurser som er nødvendig for å oppnå den økonomiske fordelen. Hvis ikke bør verdien av den immaterielle eiendelen nedskrives. Det kan få en egenkapital konsekvens for mange.

Faresignaler

Denne analysen synliggjør viktige regnskapsfaktorer og deres trendretninger. Negative tall kan være positive trender - og positive tall kan angi negative trender. Her er oversikten.

A PHP Error was encountered

Severity: Warning

Message: Undefined array key 3

Filename: helpers/purehelp_helper.php

Line Number: 651

A PHP Error was encountered

Severity: Warning

Message: Attempt to read property "regnskapsar" on null

Filename: helpers/purehelp_helper.php

Line Number: 651

A PHP Error was encountered

Severity: Warning

Message: Undefined array key 3

Filename: helpers/purehelp_helper.php

Line Number: 651

A PHP Error was encountered

Severity: Warning

Message: Attempt to read property "totale_inntekter" on null

Filename: helpers/purehelp_helper.php

Line Number: 651

A PHP Error was encountered

Severity: Warning

Message: Undefined array key 3

Filename: helpers/purehelp_helper.php

Line Number: 651

A PHP Error was encountered

Severity: Warning

Message: Attempt to read property "totale_inntekter_danger" on null

Filename: helpers/purehelp_helper.php

Line Number: 651

A PHP Error was encountered

Severity: Warning

Message: Undefined array key 3

Filename: helpers/purehelp_helper.php

Line Number: 651

A PHP Error was encountered

Severity: Warning

Message: Attempt to read property "bruttomargin" on null

Filename: helpers/purehelp_helper.php

Line Number: 651

A PHP Error was encountered

Severity: Warning

Message: Undefined array key 3

Filename: helpers/purehelp_helper.php

Line Number: 651

A PHP Error was encountered

Severity: Warning

Message: Attempt to read property "bruttomargin_danger" on null

Filename: helpers/purehelp_helper.php

Line Number: 651

A PHP Error was encountered

Severity: Warning

Message: Undefined array key 3

Filename: helpers/purehelp_helper.php

Line Number: 651

A PHP Error was encountered

Severity: Warning

Message: Attempt to read property "ebitda" on null

Filename: helpers/purehelp_helper.php

Line Number: 651

A PHP Error was encountered

Severity: Warning

Message: Undefined array key 3

Filename: helpers/purehelp_helper.php

Line Number: 651

A PHP Error was encountered

Severity: Warning

Message: Attempt to read property "ebitda_danger" on null

Filename: helpers/purehelp_helper.php

Line Number: 651

A PHP Error was encountered

Severity: Warning

Message: Undefined array key 3

Filename: helpers/purehelp_helper.php

Line Number: 651

A PHP Error was encountered

Severity: Warning

Message: Attempt to read property "driftsresultat" on null

Filename: helpers/purehelp_helper.php

Line Number: 651

A PHP Error was encountered

Severity: Warning

Message: Undefined array key 3

Filename: helpers/purehelp_helper.php

Line Number: 651

A PHP Error was encountered

Severity: Warning

Message: Attempt to read property "driftsresultat_danger" on null

Filename: helpers/purehelp_helper.php

Line Number: 651

A PHP Error was encountered

Severity: Warning

Message: Undefined array key 3

Filename: helpers/purehelp_helper.php

Line Number: 651

A PHP Error was encountered

Severity: Warning

Message: Attempt to read property "kstrom_okb_1" on null

Filename: helpers/purehelp_helper.php

Line Number: 651

A PHP Error was encountered

Severity: Warning

Message: Undefined array key 3

Filename: helpers/purehelp_helper.php

Line Number: 651

A PHP Error was encountered

Severity: Warning

Message: Attempt to read property "kstrom_okb_1_danger" on null

Filename: helpers/purehelp_helper.php

Line Number: 651

A PHP Error was encountered

Severity: Warning

Message: Undefined array key 3

Filename: helpers/purehelp_helper.php

Line Number: 651

A PHP Error was encountered

Severity: Warning

Message: Attempt to read property "ei_kasse_bank_inskudd" on null

Filename: helpers/purehelp_helper.php

Line Number: 651

A PHP Error was encountered

Severity: Warning

Message: Undefined array key 3

Filename: helpers/purehelp_helper.php

Line Number: 651

A PHP Error was encountered

Severity: Warning

Message: Attempt to read property "ei_kasse_bank_inskudd_danger" on null

Filename: helpers/purehelp_helper.php

Line Number: 651

A PHP Error was encountered

Severity: Warning

Message: Undefined array key 3

Filename: helpers/purehelp_helper.php

Line Number: 651

A PHP Error was encountered

Severity: Warning

Message: Attempt to read property "gj_egenkapital" on null

Filename: helpers/purehelp_helper.php

Line Number: 651

A PHP Error was encountered

Severity: Warning

Message: Undefined array key 3

Filename: helpers/purehelp_helper.php

Line Number: 651

A PHP Error was encountered

Severity: Warning

Message: Attempt to read property "gj_egenkapital_danger" on null

Filename: helpers/purehelp_helper.php

Line Number: 651

A PHP Error was encountered

Severity: Warning

Message: Undefined array key 3

Filename: helpers/purehelp_helper.php

Line Number: 651

A PHP Error was encountered

Severity: Warning

Message: Attempt to read property "langsiktig_gjeld" on null

Filename: helpers/purehelp_helper.php

Line Number: 651

A PHP Error was encountered

Severity: Warning

Message: Undefined array key 3

Filename: helpers/purehelp_helper.php

Line Number: 651

A PHP Error was encountered

Severity: Warning

Message: Attempt to read property "langsiktig_gjeld_danger" on null

Filename: helpers/purehelp_helper.php

Line Number: 651

År202320222021
Driftsinntekter●●●67.56349.069 0
●●●POS 37,7 %POS 0,0 % -
 
Bruttomargin●●●61.21644.297 0
●●●POS 38,2 %POS 1 584,0 % -
 
EBITDA resultat●●●3.3882.803 0
●●●POS 20,9 %NEG -4,7 % -
 
Driftsresultat●●●1.152351 0
●●●POS 228,2 %NEG -25,2 % -
 
Kontantstrøm●●●-5608.587 0
●●●NEG -106,5 %POS 239,5 % -
 
Kassebeholdning●●●8.1254.969 0
●●●POS 63,5 %POS 0,0 % -
 
Sum egenkapital●●●13.43812.663 0
●●●POS 6,1 %POS 0,0 % -
 
Sum langsiktig gjeld●●●28.18624.743 0
●●●NEG -13,9 %POS 5,7 % -