AJ SERVICE AS

9020 TROMSDALEN

Finances

Share Ownership

Return on Equity

12,4 %

Current Ratio

1,78

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 254 000	613 000	1 967 000	1 229 000
Net Income	111 000	−366 000	430 000	294 000
Total Assets	2 030 000	816 000	1 685 000	827 000
Total Equity	895 000	584 000	950 000	520 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 254 000	613 000	1 967 000	1 229 000
Expenditure	2 149 000	1 044 000	1 470 000	934 000
Operating Profit	106 000	−431 000	498 000	295 000
Financial Income	1 000	0	0	0
Financial Costs	1 000	1 000	1 000	1 000
Financial Balance	0	−1 000	−1 000	−1 000
Earnings Before Tax	105 000	−432 000	497 000	294 000
Tax	−5 000	−67 000	67 000	0
Net Income	111 000	−366 000	430 000	294 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 000	62 000	104 000	261 000
Total Current Assets	2 025 000	753 000	1 581 000	566 000
Total Assets	2 030 000	816 000	1 685 000	827 000
Total Retained Equity	595 000	484 000	850 000	420 000
Total Equity	895 000	584 000	950 000	520 000
Total Long-Term Debt	0	0	67 000	0
Total Current Debt	1 135 000	231 000	668 000	307 000
Total Equity and Debt	2 030 000	816 000	1 685 000	827 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 024 000	613 000	1 067 000	979 000
Other Income	229 000	0	900 000	250 000
Revenue	2 254 000	613 000	1 967 000	1 229 000
Cost of Goods Sold	1 021 000	0	5 000	3 000
Salary Costs	871 000	558 000	737 000	260 000
Depreciation	28 000	28 000	47 000	34 000
Impairment	0	0	0	0
Expenditure	2 149 000	1 044 000	1 470 000	934 000
Operating Profit	106 000	−431 000	498 000	295 000
Financial Income	1 000	0	0	0
Financial Costs	1 000	1 000	1 000	1 000
Financial Balance	0	−1 000	−1 000	−1 000
Dividends	0	0	0	0
Net Income	111 000	−366 000	430 000	294 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	5 000	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	28 000	55 000	173 000
Total Tangible Assets	0	28 000	55 000	173 000
Total Fiancial Fixed Assets	0	35 000	49 000	89 000
Total Fixed Assets	5 000	62 000	104 000	261 000
Stock	327 000	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 669 000	747 000	1 484 000	412 000
Total Current Assets	2 025 000	753 000	1 581 000	566 000
Total Assets	2 030 000	816 000	1 685 000	827 000
Total Equity	895 000	584 000	950 000	520 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	67 000	0
Creditors	361 000	8 000	22 000	0
Unpaid Taxes	240 000	47 000	320 000	63 000
Dividends	0	0	0	0
Other Current Debt	534 000	176 000	327 000	244 000
Total Current Debt	1 135 000	231 000	668 000	307 000
Total Equity and Debt	2 030 000	816 000	1 685 000	827 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,4 %	−62,67 %	45,26 %	56,54 %
Debt-to-Equity Ratio	0	0	0,07	0
Operating Profit Margin	4,7 %	−70,31 %	25,32 %	24 %
Current Ratio	1,78	3,26	2,37	1,84
Quick Ratio	2,51	3,26	2,37	1,84
Equity Ratio	0,44	0,72	0,56	0,63
Gross Profit Margin	54,7 %	100 %	99,75 %	99,76 %