AMJ MANAGEMENT AS

8006 BODØ

Finances

Share Ownership

Return on Equity

757,51 %

Current Ratio

1,02

Debt-to-Equity Ratio

1,23

Key figures (NOK)	2022	2021	2020	2019
Revenue	17 670 000	15 731 000	16 151 000	17 292 000
Net Income	5 545 000	5 238 000	5 117 000	4 372 000
Total Assets	11 255 000	11 513 000	11 768 000	13 735 000
Total Equity	732 000	687 000	749 000	732 000

Income (NOK)	2022	2021	2020	2019
Revenue	17 670 000	15 731 000	16 151 000	17 292 000
Expenditure	10 586 000	9 150 000	9 231 000	11 621 000
Operating Profit	7 084 000	6 580 000	6 921 000	5 671 000
Financial Income	8 000	1 000	36 000	14 000
Financial Costs	54 000	39 000	59 000	71 000
Financial Balance	−46 000	−38 000	−23 000	−57 000
Earnings Before Tax	7 039 000	6 543 000	6 898 000	5 614 000
Tax	1 494 000	1 305 000	1 780 000	1 243 000
Net Income	5 545 000	5 238 000	5 117 000	4 372 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 438 000	1 374 000	1 397 000	1 568 000
Total Current Assets	9 817 000	10 139 000	10 371 000	12 167 000
Total Assets	11 255 000	11 513 000	11 768 000	13 735 000
Total Retained Equity	632 000	587 000	649 000	632 000
Total Equity	732 000	687 000	749 000	732 000
Total Long-Term Debt	902 000	961 000	1 022 000	1 081 000
Total Current Debt	9 620 000	9 865 000	9 997 000	11 922 000
Total Equity and Debt	11 255 000	11 513 000	11 768 000	13 735 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 845 000	13 889 000	14 121 000	14 339 000
Other Income	2 825 000	1 842 000	2 030 000	2 954 000
Revenue	17 670 000	15 731 000	16 151 000	17 292 000
Cost of Goods Sold	0	0	0	0
Salary Costs	6 912 000	5 961 000	5 342 000	7 071 000
Depreciation	93 000	66 000	89 000	243 000
Impairment	0	0	0	0
Expenditure	10 586 000	9 150 000	9 231 000	11 621 000
Operating Profit	7 084 000	6 580 000	6 921 000	5 671 000
Financial Income	8 000	1 000	36 000	14 000
Financial Costs	54 000	39 000	59 000	71 000
Financial Balance	−46 000	−38 000	−23 000	−57 000
Dividends	5 500 000	5 300 000	5 100 000	5 000 000
Net Income	5 545 000	5 238 000	5 117 000	4 372 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	151 000
Real Eastate	1 179 000	1 179 000	1 179 000	1 179 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	259 000	195 000	218 000	238 000
Total Tangible Assets	1 438 000	1 374 000	1 397 000	1 417 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 438 000	1 374 000	1 397 000	1 568 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 467 000	6 387 000	5 896 000	6 314 000
Total Current Assets	9 817 000	10 139 000	10 371 000	12 167 000
Total Assets	11 255 000	11 513 000	11 768 000	13 735 000
Total Equity	732 000	687 000	749 000	732 000
Short-Term Group Debt	0	0	1 000	65 000
Total Long-Term Debt	902 000	961 000	1 022 000	1 081 000
Creditors	237 000	711 000	430 000	647 000
Unpaid Taxes	928 000	1 079 000	987 000	1 585 000
Dividends	5 500 000	5 300 000	5 100 000	5 000 000
Other Current Debt	1 462 000	1 470 000	1 850 000	3 349 000
Total Current Debt	9 620 000	9 865 000	9 997 000	11 922 000
Total Equity and Debt	11 255 000	11 513 000	11 768 000	13 735 000

Financial indicators	2022	2021	2020	2019
Return on Equity	757,51 %	762,45 %	683,18 %	597,27 %
Debt-to-Equity Ratio	1,23	1,4	1,36	1,48
Operating Profit Margin	40,09 %	41,83 %	42,85 %	32,8 %
Current Ratio	1,02	1,03	1,04	1,02
Quick Ratio	1,02	1,03	1,04	1,02
Equity Ratio	0,07	0,06	0,06	0,05
Gross Profit Margin	100 %	100 %	100 %	100 %