ADJ EIENDOM AS

6440 ELNESVÅGEN

Finances

Share Ownership

Return on Equity

22,44 %

Current Ratio

3,56

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	17 423 000	9 722 000	23 145 000	6 985 000
Net Income	5 535 000	3 733 000	8 457 000	2 567 000
Total Assets	31 566 000	25 808 000	25 376 000	22 399 000
Total Equity	24 671 000	23 908 000	20 174 000	11 718 000

Income (NOK)	2022	2021	2020	2019
Revenue	17 423 000	9 722 000	23 145 000	6 985 000
Expenditure	571 000	760 000	587 000	593 000
Operating Profit	7 012 000	4 784 000	11 051 000	3 572 000
Financial Income	96 000	37 000	36 000	154 000
Financial Costs	11 000	35 000	254 000	434 000
Financial Balance	85 000	2 000	−218 000	−280 000
Earnings Before Tax	7 097 000	4 786 000	10 833 000	3 292 000
Tax	1 562 000	1 053 000	2 377 000	725 000
Net Income	5 535 000	3 733 000	8 457 000	2 567 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 997 000	7 190 000	9 160 000	8 607 000
Total Current Assets	24 569 000	18 618 000	16 216 000	13 792 000
Total Assets	31 566 000	25 808 000	25 376 000	22 399 000
Total Retained Equity	23 171 000	21 645 000	17 911 000	9 455 000
Total Equity	24 671 000	23 908 000	20 174 000	11 718 000
Total Long-Term Debt	0	652 000	1 192 000	9 198 000
Total Current Debt	6 895 000	1 249 000	4 009 000	1 483 000
Total Equity and Debt	31 566 000	25 808 000	25 376 000	22 399 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 786 000	7 300 000	20 690 000	4 630 000
Other Income	2 637 000	2 422 000	2 455 000	2 355 000
Revenue	17 423 000	9 722 000	23 145 000	6 985 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	211 000	211 000	211 000	211 000
Impairment	0	0	0	0
Expenditure	571 000	760 000	587 000	593 000
Operating Profit	7 012 000	4 784 000	11 051 000	3 572 000
Financial Income	96 000	37 000	36 000	154 000
Financial Costs	11 000	35 000	254 000	434 000
Financial Balance	85 000	2 000	−218 000	−280 000
Dividends	4 772 000	0	0	0
Net Income	5 535 000	3 733 000	8 457 000	2 567 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	18 000	0	0	0
Real Eastate	6 979 000	7 190 000	9 160 000	8 607 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	6 979 000	7 190 000	9 160 000	8 607 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 997 000	7 190 000	9 160 000	8 607 000
Stock	19 251 000	17 186 000	13 797 000	12 384 000
Total Investments	0	0	0	0
Cash, Bank	4 888 000	1 220 000	2 377 000	1 408 000
Total Current Assets	24 569 000	18 618 000	16 216 000	13 792 000
Total Assets	31 566 000	25 808 000	25 376 000	22 399 000
Total Equity	24 671 000	23 908 000	20 174 000	11 718 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	652 000	1 192 000	9 198 000
Creditors	1 187 000	67 000	1 527 000	602 000
Unpaid Taxes	78 000	54 000	63 000	0
Dividends	4 772 000	0	0	0
Other Current Debt	43 000	52 000	22 000	139 000
Total Current Debt	6 895 000	1 249 000	4 009 000	1 483 000
Total Equity and Debt	31 566 000	25 808 000	25 376 000	22 399 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,44 %	15,61 %	41,92 %	21,91 %
Debt-to-Equity Ratio	0	0,03	0,06	0,78
Operating Profit Margin	40,25 %	49,21 %	47,75 %	51,14 %
Current Ratio	3,56	14,91	4,04	9,3
Quick Ratio	−1,99	−1,17	−1,66	−1,27
Equity Ratio	0,78	0,93	0,8	0,52
Gross Profit Margin	100 %	100 %	100 %	100 %