AJ NÆRINGSEIENDOM AS

4008 STAVANGER

Finances

Share Ownership

Return on Equity

−14,73 %

Current Ratio

0,6

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	60 000	876 000	0	0
Net Income	−1 577 000	1 240 000	1 252 000	61 000
Total Assets	11 208 000	12 504 000	12 783 000	18 813 000
Total Equity	10 703 000	12 281 000	11 280 000	10 029 000

Income (NOK)	2022	2021	2020	2019
Revenue	60 000	876 000	0	0
Expenditure	1 444 000	252 000	287 000	38 000
Operating Profit	−1 383 000	623 000	−287 000	−38 000
Financial Income	209 000	617 000	1 539 000	99 000
Financial Costs	403 000	0	0	0
Financial Balance	−194 000	617 000	1 539 000	99 000
Earnings Before Tax	−1 577 000	1 240 000	1 252 000	61 000
Tax	0	0	0	0
Net Income	−1 577 000	1 240 000	1 252 000	61 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 906 000	4 103 000	6 121 000	14 058 000
Total Current Assets	302 000	8 402 000	6 662 000	4 755 000
Total Assets	11 208 000	12 504 000	12 783 000	18 813 000
Total Retained Equity	−1 577 000	0	−9 033 000	−10 285 000
Total Equity	10 703 000	12 281 000	11 280 000	10 029 000
Total Long-Term Debt	0	0	1 496 000	0
Total Current Debt	505 000	224 000	6 000	8 784 000
Total Equity and Debt	11 208 000	12 504 000	12 783 000	18 813 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	60 000	876 000	0	0
Revenue	60 000	876 000	0	0
Cost of Goods Sold	0	0	0	0
Salary Costs	856 000	0	0	0
Depreciation	186 000	0	0	0
Impairment	0	0	0	0
Expenditure	1 444 000	252 000	287 000	38 000
Operating Profit	−1 383 000	623 000	−287 000	−38 000
Financial Income	209 000	617 000	1 539 000	99 000
Financial Costs	403 000	0	0	0
Financial Balance	−194 000	617 000	1 539 000	99 000
Dividends	0	240 000	0	0
Net Income	−1 577 000	1 240 000	1 252 000	61 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 697 000	0	6 121 000	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	433 000	3 865 000	0	0
Total Tangible Assets	4 130 000	3 865 000	6 121 000	0
Total Fiancial Fixed Assets	6 776 000	238 000	0	14 058 000
Total Fixed Assets	10 906 000	4 103 000	6 121 000	14 058 000
Stock	0	0	0	0
Total Investments	0	8 401 000	6 652 000	0
Cash, Bank	34 000	0	9 000	0
Total Current Assets	302 000	8 402 000	6 662 000	4 755 000
Total Assets	11 208 000	12 504 000	12 783 000	18 813 000
Total Equity	10 703 000	12 281 000	11 280 000	10 029 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	1 496 000	0
Creditors	99 000	−16 000	6 000	2 000
Unpaid Taxes	406 000	0	0	0
Dividends	0	240 000	0	0
Other Current Debt	0	0	0	0
Total Current Debt	505 000	224 000	6 000	8 784 000
Total Equity and Debt	11 208 000	12 504 000	12 783 000	18 813 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−14,73 %	10,1 %	11,1 %	0,61 %
Debt-to-Equity Ratio	0	0	0,13	0
Operating Profit Margin	−2 305 %	71,12 %	-	-
Current Ratio	0,6	37,51	1 110,33	0,54
Quick Ratio	0,6	37,51	1 110,33	0,54
Equity Ratio	0,95	0,98	0,88	0,53
Gross Profit Margin	100 %	100 %	-	-