AJAX EIENDOM AS

4007 STAVANGER

Finances

Share Ownership

Return on Equity

7,65 %

Current Ratio

0,79

Debt-to-Equity Ratio

4,69

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 414 000	2 432 000	2 408 000	2 340 000
Net Income	189 000	194 000	533 000	422 000
Total Assets	15 538 000	15 917 000	16 704 000	17 376 000
Total Equity	2 469 000	5 384 000	5 191 000	4 658 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 414 000	2 432 000	2 408 000	2 340 000
Expenditure	1 584 000	1 700 000	1 201 000	1 201 000
Operating Profit	830 000	731 000	1 206 000	1 138 000
Financial Income	0	0	1 000	0
Financial Costs	495 000	385 000	440 000	527 000
Financial Balance	−495 000	−385 000	−439 000	−527 000
Earnings Before Tax	336 000	346 000	767 000	612 000
Tax	147 000	153 000	234 000	189 000
Net Income	189 000	194 000	533 000	422 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	14 374 000	15 184 000	15 850 000	16 536 000
Total Current Assets	1 164 000	733 000	855 000	840 000
Total Assets	15 538 000	15 917 000	16 704 000	17 376 000
Total Retained Equity	1 674 000	2 045 000	1 851 000	1 318 000
Total Equity	2 469 000	5 384 000	5 191 000	4 658 000
Total Long-Term Debt	11 587 000	10 250 000	10 850 000	11 450 000
Total Current Debt	1 482 000	283 000	664 000	1 268 000
Total Equity and Debt	15 538 000	15 917 000	16 704 000	17 376 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 414 000	2 432 000	2 408 000	2 340 000
Revenue	2 414 000	2 432 000	2 408 000	2 340 000
Cost of Goods Sold	0	0	0	0
Salary Costs	41 000	0	0	0
Depreciation	809 000	816 000	801 000	776 000
Impairment	0	0	0	0
Expenditure	1 584 000	1 700 000	1 201 000	1 201 000
Operating Profit	830 000	731 000	1 206 000	1 138 000
Financial Income	0	0	1 000	0
Financial Costs	495 000	385 000	440 000	527 000
Financial Balance	−495 000	−385 000	−439 000	−527 000
Dividends	560 000	0	0	0
Net Income	189 000	194 000	533 000	422 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	14 343 000	15 106 000	15 718 000	16 412 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	32 000	78 000	131 000	123 000
Total Tangible Assets	14 374 000	15 184 000	15 850 000	16 536 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	14 374 000	15 184 000	15 850 000	16 536 000
Stock	0	0	0	0
Total Investments	68 000	0	0	0
Cash, Bank	1 062 000	675 000	853 000	839 000
Total Current Assets	1 164 000	733 000	855 000	840 000
Total Assets	15 538 000	15 917 000	16 704 000	17 376 000
Total Equity	2 469 000	5 384 000	5 191 000	4 658 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	11 587 000	10 250 000	10 850 000	11 450 000
Creditors	142 000	55 000	59 000	30 000
Unpaid Taxes	0	0	0	0
Dividends	560 000	0	0	0
Other Current Debt	4 000	75 000	370 000	1 049 000
Total Current Debt	1 482 000	283 000	664 000	1 268 000
Total Equity and Debt	15 538 000	15 917 000	16 704 000	17 376 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,65 %	3,6 %	10,27 %	9,06 %
Debt-to-Equity Ratio	4,69	1,9	2,09	2,46
Operating Profit Margin	34,38 %	30,06 %	50,08 %	48,63 %
Current Ratio	0,79	2,59	1,29	0,66
Quick Ratio	0,79	2,59	1,29	0,66
Equity Ratio	0,16	0,34	0,31	0,27
Gross Profit Margin	100 %	100 %	100 %	100 %