AJ FISK AS

9990 BÅTSFJORD

Finances

Share Ownership

Return on Equity

11,01 %

Current Ratio

2,45

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 599 000	2 613 000	6 457 000	3 291 000
Net Income	186 000	−12 000	2 695 000	−39 000
Total Assets	2 370 000	1 885 000	5 409 000	1 942 000
Total Equity	1 690 000	1 504 000	1 516 000	1 321 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 599 000	2 613 000	6 457 000	3 291 000
Expenditure	3 365 000	2 625 000	2 990 000	3 322 000
Operating Profit	235 000	−12 000	3 468 000	−31 000
Financial Income	4 000	0	0	1 000
Financial Costs	0	3 000	9 000	18 000
Financial Balance	4 000	−3 000	−9 000	−17 000
Earnings Before Tax	239 000	−15 000	3 459 000	−48 000
Tax	53 000	−3 000	764 000	−9 000
Net Income	186 000	−12 000	2 695 000	−39 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	702 000	806 000	924 000	1 650 000
Total Current Assets	1 668 000	1 079 000	4 486 000	292 000
Total Assets	2 370 000	1 885 000	5 409 000	1 942 000
Total Retained Equity	1 590 000	1 404 000	1 416 000	1 221 000
Total Equity	1 690 000	1 504 000	1 516 000	1 321 000
Total Long-Term Debt	0	0	176 000	332 000
Total Current Debt	680 000	381 000	3 718 000	288 000
Total Equity and Debt	2 370 000	1 885 000	5 409 000	1 942 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 573 000	2 613 000	2 557 000	3 291 000
Other Income	27 000	0	3 900 000	0
Revenue	3 599 000	2 613 000	6 457 000	3 291 000
Cost of Goods Sold	27 000	43 000	45 000	213 000
Salary Costs	1 626 000	1 390 000	1 655 000	1 875 000
Depreciation	114 000	124 000	126 000	125 000
Impairment	0	0	0	0
Expenditure	3 365 000	2 625 000	2 990 000	3 322 000
Operating Profit	235 000	−12 000	3 468 000	−31 000
Financial Income	4 000	0	0	1 000
Financial Costs	0	3 000	9 000	18 000
Financial Balance	4 000	−3 000	−9 000	−17 000
Dividends	0	0	2 500 000	0
Net Income	186 000	−12 000	2 695 000	−39 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	542 000	532 000	525 000	1 126 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	17 000	25 000	33 000	41 000
Total Tangible Assets	160 000	275 000	399 000	524 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	702 000	806 000	924 000	1 650 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 516 000	1 064 000	4 386 000	269 000
Total Current Assets	1 668 000	1 079 000	4 486 000	292 000
Total Assets	2 370 000	1 885 000	5 409 000	1 942 000
Total Equity	1 690 000	1 504 000	1 516 000	1 321 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	176 000	332 000
Creditors	41 000	90 000	77 000	4 000
Unpaid Taxes	292 000	162 000	266 000	213 000
Dividends	0	0	2 500 000	0
Other Current Debt	284 000	117 000	121 000	71 000
Total Current Debt	680 000	381 000	3 718 000	288 000
Total Equity and Debt	2 370 000	1 885 000	5 409 000	1 942 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,01 %	−0,8 %	177,77 %	−2,95 %
Debt-to-Equity Ratio	0	0	0,12	0,25
Operating Profit Margin	6,53 %	−0,46 %	53,71 %	−0,94 %
Current Ratio	2,45	2,83	1,21	1,01
Quick Ratio	2,45	2,83	1,21	1,01
Equity Ratio	0,71	0,8	0,28	0,68
Gross Profit Margin	99,25 %	98,35 %	99,3 %	93,53 %