AMAJO AS

1081 OSLO

Finances

Share Ownership

Return on Equity

17,75 %

Current Ratio

2,18

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 154 000	11 192 000	10 025 000	8 374 000
Net Income	667 000	544 000	528 000	468 000
Total Assets	6 977 000	5 799 000	4 620 000	3 908 000
Total Equity	3 757 000	3 090 000	2 546 000	2 018 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 154 000	11 192 000	10 025 000	8 374 000
Expenditure	12 301 000	10 444 000	9 299 000	7 716 000
Operating Profit	853 000	748 000	725 000	658 000
Financial Income	33 000	54 000	61 000	17 000
Financial Costs	30 000	104 000	109 000	75 000
Financial Balance	3 000	−50 000	−48 000	−58 000
Earnings Before Tax	855 000	697 000	677 000	600 000
Tax	188 000	153 000	149 000	132 000
Net Income	667 000	544 000	528 000	468 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	87 000	113 000	220 000	377 000
Total Current Assets	6 891 000	5 686 000	4 400 000	3 531 000
Total Assets	6 977 000	5 799 000	4 620 000	3 908 000
Total Retained Equity	2 957 000	2 290 000	1 746 000	1 218 000
Total Equity	3 757 000	3 090 000	2 546 000	2 018 000
Total Long-Term Debt	59 000	0	0	0
Total Current Debt	3 162 000	2 709 000	2 075 000	1 890 000
Total Equity and Debt	6 977 000	5 799 000	4 620 000	3 908 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 154 000	11 192 000	10 025 000	8 374 000
Other Income	0	0	0	0
Revenue	13 154 000	11 192 000	10 025 000	8 374 000
Cost of Goods Sold	6 572 000	5 678 000	5 136 000	3 723 000
Salary Costs	3 539 000	2 858 000	2 411 000	2 315 000
Depreciation	22 000	14 000	8 000	34 000
Impairment	0	0	0	0
Expenditure	12 301 000	10 444 000	9 299 000	7 716 000
Operating Profit	853 000	748 000	725 000	658 000
Financial Income	33 000	54 000	61 000	17 000
Financial Costs	30 000	104 000	109 000	75 000
Financial Balance	3 000	−50 000	−48 000	−58 000
Dividends	0	0	0	0
Net Income	667 000	544 000	528 000	468 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	58 000	211 000	360 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	87 000	55 000	9 000	17 000
Total Tangible Assets	87 000	55 000	9 000	17 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	87 000	113 000	220 000	377 000
Stock	2 568 000	2 307 000	1 850 000	1 050 000
Total Investments	0	0	0	0
Cash, Bank	2 212 000	1 189 000	1 237 000	1 381 000
Total Current Assets	6 891 000	5 686 000	4 400 000	3 531 000
Total Assets	6 977 000	5 799 000	4 620 000	3 908 000
Total Equity	3 757 000	3 090 000	2 546 000	2 018 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	59 000	0	0	0
Creditors	1 829 000	1 228 000	995 000	910 000
Unpaid Taxes	906 000	793 000	752 000	595 000
Dividends	0	0	0	0
Other Current Debt	355 000	688 000	327 000	386 000
Total Current Debt	3 162 000	2 709 000	2 075 000	1 890 000
Total Equity and Debt	6 977 000	5 799 000	4 620 000	3 908 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,75 %	17,61 %	20,74 %	23,19 %
Debt-to-Equity Ratio	0,02	0	0	0
Operating Profit Margin	6,48 %	6,68 %	7,23 %	7,86 %
Current Ratio	2,18	2,1	2,12	1,87
Quick Ratio	11,6	14,14	19,56	4,2
Equity Ratio	0,54	0,53	0,55	0,52
Gross Profit Margin	50,04 %	49,27 %	48,77 %	55,54 %