AJG EIENDOM AS

4120 TAU

Finances

Share Ownership

Return on Equity

154,03 %

Current Ratio

0,72

Debt-to-Equity Ratio

70,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 075 000	897 000	663 000	624 000
Net Income	191 000	234 000	161 000	116 000
Total Assets	9 294 000	10 499 000	7 731 000	7 764 000
Total Equity	124 000	100 000	800 000	797 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 075 000	897 000	663 000	624 000
Expenditure	443 000	354 000	219 000	174 000
Operating Profit	632 000	543 000	444 000	449 000
Financial Income	5 000	2 000	0	0
Financial Costs	393 000	246 000	238 000	301 000
Financial Balance	−388 000	−244 000	−238 000	−301 000
Earnings Before Tax	245 000	300 000	206 000	148 000
Tax	54 000	66 000	45 000	33 000
Net Income	191 000	234 000	161 000	116 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 950 000	9 704 000	7 541 000	7 143 000
Total Current Assets	344 000	795 000	191 000	621 000
Total Assets	9 294 000	10 499 000	7 731 000	7 764 000
Total Retained Equity	24 000	0	168 000	166 000
Total Equity	124 000	100 000	800 000	797 000
Total Long-Term Debt	8 692 000	9 229 000	6 465 000	6 197 000
Total Current Debt	478 000	1 170 000	466 000	770 000
Total Equity and Debt	9 294 000	10 499 000	7 731 000	7 764 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 075 000	897 000	663 000	624 000
Revenue	1 075 000	897 000	663 000	624 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	303 000	234 000	126 000	119 000
Impairment	0	0	0	0
Expenditure	443 000	354 000	219 000	174 000
Operating Profit	632 000	543 000	444 000	449 000
Financial Income	5 000	2 000	0	0
Financial Costs	393 000	246 000	238 000	301 000
Financial Balance	−388 000	−244 000	−238 000	−301 000
Dividends	117 000	0	0	0
Net Income	191 000	234 000	161 000	116 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	13 000	18 000	30 000	29 000
Real Eastate	8 755 000	8 860 000	6 681 000	5 853 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	8 755 000	8 860 000	6 681 000	5 853 000
Total Fiancial Fixed Assets	181 000	826 000	829 000	1 262 000
Total Fixed Assets	8 950 000	9 704 000	7 541 000	7 143 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	263 000	448 000	181 000	85 000
Total Current Assets	344 000	795 000	191 000	621 000
Total Assets	9 294 000	10 499 000	7 731 000	7 764 000
Total Equity	124 000	100 000	800 000	797 000
Short-Term Group Debt	64 000	945 000	203 000	730 000
Total Long-Term Debt	8 692 000	9 229 000	6 465 000	6 197 000
Creditors	57 000	71 000	228 000	0
Unpaid Taxes	160 000	0	15 000	21 000
Dividends	117 000	0	0	0
Other Current Debt	44 000	112 000	18 000	19 000
Total Current Debt	478 000	1 170 000	466 000	770 000
Total Equity and Debt	9 294 000	10 499 000	7 731 000	7 764 000

Financial indicators	2022	2021	2020	2019
Return on Equity	154,03 %	234 %	20,13 %	14,55 %
Debt-to-Equity Ratio	70,1	92,29	8,08	7,78
Operating Profit Margin	58,79 %	60,54 %	66,97 %	71,96 %
Current Ratio	0,72	0,68	0,41	0,81
Quick Ratio	0,72	0,68	0,41	0,81
Equity Ratio	0,01	0,01	0,1	0,1
Gross Profit Margin	100 %	100 %	100 %	100 %