AJ TRANSPORT AS

3440 RØYKEN

Finances

Return on Equity

5,54 %

Current Ratio

0,49

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 463 000	1 305 000	1 679 000	1 089 000
Net Income	33 000	−20 000	237 000	−219 000
Total Assets	1 918 000	948 000	966 000	858 000
Total Equity	596 000	563 000	583 000	346 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 463 000	1 305 000	1 679 000	1 089 000
Expenditure	1 432 000	1 324 000	1 435 000	1 294 000
Operating Profit	32 000	−19 000	244 000	−205 000
Financial Income	1 000	0	0	1 000
Financial Costs	0	1 000	7 000	15 000
Financial Balance	1 000	−1 000	−7 000	−14 000
Earnings Before Tax	33 000	−20 000	237 000	−219 000
Tax	0	0	0	0
Net Income	33 000	−20 000	237 000	−219 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 271 000	443 000	525 000	628 000
Total Current Assets	647 000	506 000	441 000	230 000
Total Assets	1 918 000	948 000	966 000	858 000
Total Retained Equity	495 000	463 000	483 000	246 000
Total Equity	596 000	563 000	583 000	346 000
Total Long-Term Debt	0	0	49 000	188 000
Total Current Debt	1 322 000	385 000	334 000	324 000
Total Equity and Debt	1 918 000	948 000	966 000	858 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 463 000	1 305 000	1 668 000	1 089 000
Other Income	0	0	11 000	0
Revenue	1 463 000	1 305 000	1 679 000	1 089 000
Cost of Goods Sold	1 000	3 000	4 000	0
Salary Costs	653 000	648 000	647 000	675 000
Depreciation	66 000	83 000	103 000	129 000
Impairment	0	0	0	0
Expenditure	1 432 000	1 324 000	1 435 000	1 294 000
Operating Profit	32 000	−19 000	244 000	−205 000
Financial Income	1 000	0	0	1 000
Financial Costs	0	1 000	7 000	15 000
Financial Balance	1 000	−1 000	−7 000	−14 000
Dividends	0	0	0	0
Net Income	33 000	−20 000	237 000	−219 000

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	1 158 000	330 000	413 000	516 000
Total Tangible Assets	1 158 000	330 000	413 000	516 000
Total Fiancial Fixed Assets	113 000	112 000	112 000	112 000
Total Fixed Assets	1 271 000	443 000	525 000	628 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	270 000	308 000	267 000	70 000
Total Current Assets	647 000	506 000	441 000	230 000
Total Assets	1 918 000	948 000	966 000	858 000
Total Equity	596 000	563 000	583 000	346 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	49 000	188 000
Creditors	1 093 000	51 000	42 000	38 000
Unpaid Taxes	43 000	88 000	65 000	59 000
Dividends	0	0	0	0
Other Current Debt	186 000	247 000	227 000	228 000
Total Current Debt	1 322 000	385 000	334 000	324 000
Total Equity and Debt	1 918 000	948 000	966 000	858 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,54 %	−3,55 %	40,65 %	−63,29 %
Debt-to-Equity Ratio	0	0	0,08	0,54
Operating Profit Margin	2,19 %	−1,46 %	14,53 %	−18,82 %
Current Ratio	0,49	1,31	1,32	0,71
Quick Ratio	0,49	1,31	1,32	0,71
Equity Ratio	0,31	0,59	0,6	0,4
Gross Profit Margin	99,93 %	99,77 %	99,76 %	100 %