ABJOH HOLDING AS

4630 KRISTIANSAND S

Finances

Return on Equity

27,04 %

Current Ratio

1,52

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 205 000	8 695 000	8 609 000	7 294 000
Net Income	308 000	395 000	588 000	151 000
Total Assets	2 704 000	2 700 000	2 468 000	2 032 000
Total Equity	1 139 000	831 000	836 000	548 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 205 000	8 695 000	8 609 000	7 294 000
Expenditure	7 808 000	8 186 000	7 853 000	7 095 000
Operating Profit	396 000	508 000	756 000	200 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	397 000	508 000	756 000	200 000
Tax	88 000	113 000	168 000	49 000
Net Income	308 000	395 000	588 000	151 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	335 000	432 000	470 000	486 000
Total Current Assets	2 369 000	2 267 000	1 998 000	1 547 000
Total Assets	2 704 000	2 700 000	2 468 000	2 032 000
Total Retained Equity	1 043 000	735 000	740 000	452 000
Total Equity	1 139 000	831 000	836 000	548 000
Total Long-Term Debt	3 000	7 000	0	2 000
Total Current Debt	1 561 000	1 862 000	1 632 000	1 482 000
Total Equity and Debt	2 704 000	2 700 000	2 468 000	2 032 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 186 000	8 603 000	8 616 000	7 466 000
Other Income	19 000	92 000	−7 000	−172 000
Revenue	8 205 000	8 695 000	8 609 000	7 294 000
Cost of Goods Sold	2 877 000	3 491 000	3 085 000	2 638 000
Salary Costs	3 062 000	2 878 000	2 741 000	2 657 000
Depreciation	60 000	76 000	62 000	48 000
Impairment	0	0	0	0
Expenditure	7 808 000	8 186 000	7 853 000	7 095 000
Operating Profit	396 000	508 000	756 000	200 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	300 000	0
Net Income	308 000	395 000	588 000	151 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	8 000	18 000	28 000	38 000
Total Intangible Assets	8 000	18 000	28 000	38 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	125 000	148 000	61 000	88 000
Fixtures	0	85 000	121 000	22 000
Total Tangible Assets	125 000	233 000	182 000	109 000
Total Fiancial Fixed Assets	203 000	181 000	260 000	339 000
Total Fixed Assets	335 000	432 000	470 000	486 000
Stock	580 000	443 000	266 000	89 000
Total Investments	0	0	0	0
Cash, Bank	838 000	1 145 000	1 236 000	587 000
Total Current Assets	2 369 000	2 267 000	1 998 000	1 547 000
Total Assets	2 704 000	2 700 000	2 468 000	2 032 000
Total Equity	1 139 000	831 000	836 000	548 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 000	7 000	0	2 000
Creditors	534 000	685 000	583 000	434 000
Unpaid Taxes	524 000	378 000	317 000	448 000
Dividends	0	0	300 000	0
Other Current Debt	412 000	692 000	261 000	548 000
Total Current Debt	1 561 000	1 862 000	1 632 000	1 482 000
Total Equity and Debt	2 704 000	2 700 000	2 468 000	2 032 000

Financial indicators	2022	2021	2020	2019
Return on Equity	27,04 %	47,53 %	70,33 %	27,55 %
Debt-to-Equity Ratio	0	0,01	0	0
Operating Profit Margin	4,83 %	5,84 %	8,78 %	2,74 %
Current Ratio	1,52	1,22	1,22	1,04
Quick Ratio	2,41	1,6	1,46	1,11
Equity Ratio	0,42	0,31	0,34	0,27
Gross Profit Margin	64,94 %	59,85 %	64,17 %	63,83 %