ATLANTIC TRANSPORT AS

6416 MOLDE

Finances

Share Ownership

Return on Equity

2,68 %

Current Ratio

2,55

Debt-to-Equity Ratio

0,19

Key figures (NOK)	2022	2021	2020	2019
Revenue	40 542 000	34 327 000	28 986 000	26 128 000
Net Income	664 000	651 000	866 000	263 000
Total Assets	36 022 000	28 883 000	22 615 000	19 889 000
Total Equity	24 797 000	20 812 000	18 327 000	16 460 000

Income (NOK)	2022	2021	2020	2019
Revenue	40 542 000	34 327 000	28 986 000	26 128 000
Expenditure	39 758 000	33 502 000	27 883 000	25 843 000
Operating Profit	785 000	824 000	1 103 000	285 000
Financial Income	73 000	17 000	14 000	57 000
Financial Costs	1 000	1 000	0	1 000
Financial Balance	72 000	16 000	14 000	56 000
Earnings Before Tax	857 000	841 000	1 118 000	341 000
Tax	192 000	190 000	251 000	78 000
Net Income	664 000	651 000	866 000	263 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	19 459 000	15 771 000	11 940 000	11 460 000
Total Current Assets	16 563 000	13 112 000	10 675 000	8 429 000
Total Assets	36 022 000	28 883 000	22 615 000	19 889 000
Total Retained Equity	9 156 000	8 492 000	7 840 000	6 974 000
Total Equity	24 797 000	20 812 000	18 327 000	16 460 000
Total Long-Term Debt	4 733 000	2 862 000	506 000	370 000
Total Current Debt	6 491 000	5 210 000	3 783 000	3 059 000
Total Equity and Debt	36 022 000	28 883 000	22 615 000	19 889 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	40 261 000	33 782 000	28 786 000	26 103 000
Other Income	282 000	545 000	200 000	25 000
Revenue	40 542 000	34 327 000	28 986 000	26 128 000
Cost of Goods Sold	0	0	0	0
Salary Costs	15 654 000	14 237 000	12 524 000	11 285 000
Depreciation	2 935 000	2 671 000	2 629 000	2 262 000
Impairment	0	0	0	0
Expenditure	39 758 000	33 502 000	27 883 000	25 843 000
Operating Profit	785 000	824 000	1 103 000	285 000
Financial Income	73 000	17 000	14 000	57 000
Financial Costs	1 000	1 000	0	1 000
Financial Balance	72 000	16 000	14 000	56 000
Dividends	0	0	0	0
Net Income	664 000	651 000	866 000	263 000

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	19 459 000	15 771 000	11 940 000	11 460 000
Total Tangible Assets	19 459 000	15 771 000	11 940 000	11 460 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	19 459 000	15 771 000	11 940 000	11 460 000
Stock	0	14 000	51 000	102 000
Total Investments	0	0	0	0
Cash, Bank	4 388 000	3 921 000	4 116 000	2 874 000
Total Current Assets	16 563 000	13 112 000	10 675 000	8 429 000
Total Assets	36 022 000	28 883 000	22 615 000	19 889 000
Total Equity	24 797 000	20 812 000	18 327 000	16 460 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 733 000	2 862 000	506 000	370 000
Creditors	3 169 000	2 560 000	794 000	952 000
Unpaid Taxes	1 756 000	1 143 000	1 496 000	876 000
Dividends	0	0	0	0
Other Current Debt	1 567 000	1 506 000	1 378 000	1 232 000
Total Current Debt	6 491 000	5 210 000	3 783 000	3 059 000
Total Equity and Debt	36 022 000	28 883 000	22 615 000	19 889 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,68 %	3,13 %	4,73 %	1,6 %
Debt-to-Equity Ratio	0,19	0,14	0,03	0,02
Operating Profit Margin	1,94 %	2,4 %	3,81 %	1,09 %
Current Ratio	2,55	2,52	2,82	2,76
Quick Ratio	2,55	2,52	2,86	2,85
Equity Ratio	0,69	0,72	0,81	0,83
Gross Profit Margin	100 %	100 %	100 %	100 %