AJ ELEKTRO AS

4312 SANDNES

Finances

Share Ownership

Return on Equity

23,49 %

Current Ratio

1,79

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 162 000	4 279 000	3 204 000	3 438 000
Net Income	226 000	324 000	256 000	282 000
Total Assets	1 870 000	1 879 000	1 688 000	1 657 000
Total Equity	962 000	736 000	612 000	556 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 162 000	4 279 000	3 204 000	3 438 000
Expenditure	3 870 000	3 855 000	2 865 000	3 064 000
Operating Profit	292 000	424 000	338 000	373 000
Financial Income	2 000	0	1 000	0
Financial Costs	3 000	9 000	11 000	12 000
Financial Balance	−1 000	−9 000	−10 000	−12 000
Earnings Before Tax	290 000	415 000	328 000	362 000
Tax	64 000	91 000	72 000	80 000
Net Income	226 000	324 000	256 000	282 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	282 000	365 000	448 000	531 000
Total Current Assets	1 589 000	1 514 000	1 240 000	1 126 000
Total Assets	1 870 000	1 879 000	1 688 000	1 657 000
Total Retained Equity	811 000	584 000	461 000	405 000
Total Equity	962 000	736 000	612 000	556 000
Total Long-Term Debt	22 000	28 000	232 000	320 000
Total Current Debt	886 000	1 116 000	843 000	781 000
Total Equity and Debt	1 870 000	1 879 000	1 688 000	1 657 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 161 000	4 279 000	3 204 000	3 438 000
Other Income	1 000	0	0	0
Revenue	4 162 000	4 279 000	3 204 000	3 438 000
Cost of Goods Sold	1 488 000	1 551 000	1 175 000	1 085 000
Salary Costs	1 887 000	1 618 000	1 217 000	1 439 000
Depreciation	83 000	83 000	83 000	60 000
Impairment	0	0	0	0
Expenditure	3 870 000	3 855 000	2 865 000	3 064 000
Operating Profit	292 000	424 000	338 000	373 000
Financial Income	2 000	0	1 000	0
Financial Costs	3 000	9 000	11 000	12 000
Financial Balance	−1 000	−9 000	−10 000	−12 000
Dividends	0	200 000	200 000	200 000
Net Income	226 000	324 000	256 000	282 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	282 000	365 000	448 000	531 000
Total Tangible Assets	282 000	365 000	448 000	531 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	282 000	365 000	448 000	531 000
Stock	234 000	231 000	190 000	149 000
Total Investments	0	0	0	0
Cash, Bank	648 000	992 000	754 000	508 000
Total Current Assets	1 589 000	1 514 000	1 240 000	1 126 000
Total Assets	1 870 000	1 879 000	1 688 000	1 657 000
Total Equity	962 000	736 000	612 000	556 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	22 000	28 000	232 000	320 000
Creditors	364 000	331 000	310 000	211 000
Unpaid Taxes	250 000	263 000	154 000	155 000
Dividends	0	200 000	200 000	200 000
Other Current Debt	203 000	229 000	110 000	150 000
Total Current Debt	886 000	1 116 000	843 000	781 000
Total Equity and Debt	1 870 000	1 879 000	1 688 000	1 657 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,49 %	44,02 %	41,83 %	50,72 %
Debt-to-Equity Ratio	0,02	0,04	0,38	0,58
Operating Profit Margin	7,02 %	9,91 %	10,55 %	10,85 %
Current Ratio	1,79	1,36	1,47	1,44
Quick Ratio	2,44	1,71	1,9	1,78
Equity Ratio	0,51	0,39	0,36	0,34
Gross Profit Margin	64,25 %	63,75 %	63,33 %	68,44 %