ATLAS HELSE OG VELVÆRE AS

5519 HAUGESUND

Finances

Share Ownership

Return on Equity

50,54 %

Current Ratio

1,68

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 649 000	2 522 000	2 758 000	2 347 000
Net Income	235 000	−261 000	249 000	−61 000
Total Assets	891 000	876 000	1 402 000	796 000
Total Equity	465 000	155 000	416 000	166 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 649 000	2 522 000	2 758 000	2 347 000
Expenditure	2 327 000	2 740 000	2 507 000	2 414 000
Operating Profit	323 000	−217 000	251 000	−65 000
Financial Income	4 000	1 000	3 000	5 000
Financial Costs	18 000	3 000	5 000	1 000
Financial Balance	−14 000	−2 000	−2 000	4 000
Earnings Before Tax	308 000	−219 000	249 000	−61 000
Tax	74 000	41 000	0	0
Net Income	235 000	−261 000	249 000	−61 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	181 000	234 000	109 000	137 000
Total Current Assets	711 000	641 000	1 293 000	659 000
Total Assets	891 000	876 000	1 402 000	796 000
Total Retained Equity	435 000	125 000	0	0
Total Equity	465 000	155 000	416 000	166 000
Total Long-Term Debt	2 000	0	0	0
Total Current Debt	424 000	720 000	986 000	629 000
Total Equity and Debt	891 000	876 000	1 402 000	796 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 649 000	2 522 000	2 758 000	2 347 000
Other Income	0	0	0	0
Revenue	2 649 000	2 522 000	2 758 000	2 347 000
Cost of Goods Sold	64 000	44 000	11 000	24 000
Salary Costs	1 457 000	1 927 000	1 681 000	1 649 000
Depreciation	54 000	33 000	27 000	34 000
Impairment	0	0	0	0
Expenditure	2 327 000	2 740 000	2 507 000	2 414 000
Operating Profit	323 000	−217 000	251 000	−65 000
Financial Income	4 000	1 000	3 000	5 000
Financial Costs	18 000	3 000	5 000	1 000
Financial Balance	−14 000	−2 000	−2 000	4 000
Dividends	0	0	0	0
Net Income	235 000	−261 000	249 000	−61 000

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	66 000	88 000	0	0
Fixtures	115 000	147 000	109 000	137 000
Total Tangible Assets	181 000	234 000	109 000	137 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	181 000	234 000	109 000	137 000
Stock	0	0	11 000	12 000
Total Investments	0	0	0	0
Cash, Bank	650 000	641 000	1 282 000	647 000
Total Current Assets	711 000	641 000	1 293 000	659 000
Total Assets	891 000	876 000	1 402 000	796 000
Total Equity	465 000	155 000	416 000	166 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 000	0	0	0
Creditors	0	21 000	0	0
Unpaid Taxes	163 000	52 000	88 000	91 000
Dividends	0	0	0	0
Other Current Debt	131 000	547 000	798 000	438 000
Total Current Debt	424 000	720 000	986 000	629 000
Total Equity and Debt	891 000	876 000	1 402 000	796 000

Financial indicators	2022	2021	2020	2019
Return on Equity	50,54 %	−168,39 %	59,86 %	−36,75 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	12,19 %	−8,6 %	9,1 %	−2,77 %
Current Ratio	1,68	0,89	1,31	1,05
Quick Ratio	1,68	0,89	1,33	1,07
Equity Ratio	0,52	0,18	0,3	0,21
Gross Profit Margin	97,58 %	98,26 %	99,6 %	98,98 %