ORGANISASJONEN ATROP STØTTE & ETTERVERNSENTER

4612 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

37,66 %

Current Ratio

1,13

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 960 000	4 965 000	6 142 000	4 417 000
Net Income	29 000	−375 000	905 000	−1 226 000
Total Assets	582 000	615 000	854 000	163 000
Total Equity	77 000	47 000	422 000	−482 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 960 000	4 965 000	6 142 000	4 417 000
Expenditure	4 931 000	5 340 000	5 239 000	5 644 000
Operating Profit	30 000	−375 000	904 000	−1 226 000
Financial Income	0	0	1 000	0
Financial Costs	0	0	0	0
Financial Balance	0	0	1 000	0
Earnings Before Tax	29 000	−375 000	905 000	−1 226 000
Tax	0	0	0	0
Net Income	29 000	−375 000	905 000	−1 226 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 000	10 000	11 000	11 000
Total Current Assets	572 000	605 000	843 000	152 000
Total Assets	582 000	615 000	854 000	163 000
Total Retained Equity	77 000	47 000	422 000	−482 000
Total Equity	77 000	47 000	422 000	−482 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	505 000	568 000	432 000	645 000
Total Equity and Debt	582 000	615 000	854 000	163 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	286 000	171 000	248 000	312 000
Other Income	4 674 000	4 794 000	5 894 000	4 104 000
Revenue	4 960 000	4 965 000	6 142 000	4 417 000
Cost of Goods Sold	134 000	111 000	194 000	221 000
Salary Costs	3 168 000	3 230 000	3 005 000	3 578 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	4 931 000	5 340 000	5 239 000	5 644 000
Operating Profit	30 000	−375 000	904 000	−1 226 000
Financial Income	0	0	1 000	0
Financial Costs	0	0	0	0
Financial Balance	0	0	1 000	0
Dividends	0	0	0	0
Net Income	29 000	−375 000	905 000	−1 226 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	10 000	10 000	11 000	11 000
Total Fixed Assets	10 000	10 000	11 000	11 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	567 000	605 000	815 000	152 000
Total Current Assets	572 000	605 000	843 000	152 000
Total Assets	582 000	615 000	854 000	163 000
Total Equity	77 000	47 000	422 000	−482 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	17 000	9 000	−47 000	77 000
Unpaid Taxes	212 000	219 000	211 000	230 000
Dividends	0	0	0	0
Other Current Debt	275 000	340 000	269 000	338 000
Total Current Debt	505 000	568 000	432 000	645 000
Total Equity and Debt	582 000	615 000	854 000	163 000

Financial indicators	2022	2021	2020	2019
Return on Equity	37,66 %	−797,87 %	214,45 %	254,36 %
Debt-to-Equity Ratio	0	0	0	−0
Operating Profit Margin	0,6 %	−7,55 %	14,72 %	−27,76 %
Current Ratio	1,13	1,07	1,95	0,24
Quick Ratio	1,13	1,07	1,95	0,24
Equity Ratio	0,13	0,08	0,49	−2,96
Gross Profit Margin	97,3 %	97,76 %	96,84 %	95 %