AJ ØKONOMI OG REGNSKAP AS

3050 MJØNDALEN

Finances

Share Ownership

Return on Equity

23,97 %

Current Ratio

3,28

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 878 000	3 316 000	3 105 000	3 220 000
Net Income	456 000	466 000	321 000	269 000
Total Assets	2 738 000	2 542 000	2 258 000	2 179 000
Total Equity	1 902 000	1 776 000	1 640 000	1 439 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 878 000	3 316 000	3 105 000	3 220 000
Expenditure	3 303 000	2 709 000	2 695 000	2 844 000
Operating Profit	576 000	607 000	410 000	376 000
Financial Income	3 000	0	0	0
Financial Costs	4 000	3 000	3 000	3 000
Financial Balance	−1 000	−3 000	−3 000	−3 000
Earnings Before Tax	575 000	604 000	407 000	373 000
Tax	119 000	138 000	86 000	104 000
Net Income	456 000	466 000	321 000	269 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	4 000	25 000	70 000
Total Current Assets	2 738 000	2 538 000	2 232 000	2 109 000
Total Assets	2 738 000	2 542 000	2 258 000	2 179 000
Total Retained Equity	1 872 000	1 746 000	1 610 000	1 409 000
Total Equity	1 902 000	1 776 000	1 640 000	1 439 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	836 000	766 000	618 000	740 000
Total Equity and Debt	2 738 000	2 542 000	2 258 000	2 179 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 878 000	3 316 000	3 105 000	3 212 000
Other Income	0	0	0	8 000
Revenue	3 878 000	3 316 000	3 105 000	3 220 000
Cost of Goods Sold	0	0	4 000	0
Salary Costs	1 895 000	1 555 000	1 497 000	1 721 000
Depreciation	4 000	22 000	45 000	161 000
Impairment	0	0	0	0
Expenditure	3 303 000	2 709 000	2 695 000	2 844 000
Operating Profit	576 000	607 000	410 000	376 000
Financial Income	3 000	0	0	0
Financial Costs	4 000	3 000	3 000	3 000
Financial Balance	−1 000	−3 000	−3 000	−3 000
Dividends	330 000	330 000	120 000	100 000
Net Income	456 000	466 000	321 000	269 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	4 000	25 000	70 000
Total Tangible Assets	0	4 000	25 000	70 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	4 000	25 000	70 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 804 000	1 751 000	1 306 000	1 147 000
Total Current Assets	2 738 000	2 538 000	2 232 000	2 109 000
Total Assets	2 738 000	2 542 000	2 258 000	2 179 000
Total Equity	1 902 000	1 776 000	1 640 000	1 439 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	88 000	69 000	32 000	34 000
Unpaid Taxes	325 000	273 000	240 000	255 000
Dividends	330 000	330 000	120 000	100 000
Other Current Debt	185 000	165 000	260 000	347 000
Total Current Debt	836 000	766 000	618 000	740 000
Total Equity and Debt	2 738 000	2 542 000	2 258 000	2 179 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,97 %	26,24 %	19,57 %	18,69 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	14,85 %	18,31 %	13,2 %	11,68 %
Current Ratio	3,28	3,31	3,61	2,85
Quick Ratio	3,28	3,31	3,61	2,85
Equity Ratio	0,69	0,7	0,73	0,66
Gross Profit Margin	100 %	100 %	99,87 %	100 %