ATLASKLINIKKEN BERGEN AS

5013 BERGEN

Finances

Share Ownership

Return on Equity

−244,08 %

Current Ratio

1,33

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 309 000	3 552 000	4 883 000	6 170 000
Net Income	−515 000	−76 000	388 000	1 178 000
Total Assets	845 000	846 000	1 179 000	1 197 000
Total Equity	211 000	384 000	460 000	372 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 309 000	3 552 000	4 883 000	6 170 000
Expenditure	2 920 000	3 629 000	4 361 000	4 778 000
Operating Profit	−612 000	−76 000	522 000	1 392 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	−612 000	−76 000	522 000	1 393 000
Tax	−96 000	0	134 000	214 000
Net Income	−515 000	−76 000	388 000	1 178 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	48 000	192 000
Total Current Assets	845 000	846 000	1 131 000	1 005 000
Total Assets	845 000	846 000	1 179 000	1 197 000
Total Retained Equity	−416 000	99 000	175 000	87 000
Total Equity	211 000	384 000	460 000	372 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	634 000	462 000	719 000	825 000
Total Equity and Debt	845 000	846 000	1 179 000	1 197 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 309 000	3 552 000	4 808 000	6 170 000
Other Income	0	0	75 000	0
Revenue	2 309 000	3 552 000	4 883 000	6 170 000
Cost of Goods Sold	1 177 000	1 840 000	2 471 000	3 110 000
Salary Costs	330 000	272 000	195 000	92 000
Depreciation	0	48 000	145 000	153 000
Impairment	0	0	0	0
Expenditure	2 920 000	3 629 000	4 361 000	4 778 000
Operating Profit	−612 000	−76 000	522 000	1 392 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	300 000	350 000
Net Income	−515 000	−76 000	388 000	1 178 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	9 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	48 000	183 000
Total Tangible Assets	0	0	48 000	183 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	48 000	192 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	314 000	729 000	897 000	733 000
Total Current Assets	845 000	846 000	1 131 000	1 005 000
Total Assets	845 000	846 000	1 179 000	1 197 000
Total Equity	211 000	384 000	460 000	372 000
Short-Term Group Debt	511 000	300 000	0	0
Total Long-Term Debt	0	0	0	0
Creditors	26 000	65 000	199 000	211 000
Unpaid Taxes	21 000	12 000	29 000	23 000
Dividends	0	0	300 000	350 000
Other Current Debt	77 000	84 000	57 000	27 000
Total Current Debt	634 000	462 000	719 000	825 000
Total Equity and Debt	845 000	846 000	1 179 000	1 197 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−244,08 %	−19,79 %	84,35 %	316,67 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−26,5 %	−2,14 %	10,69 %	22,56 %
Current Ratio	1,33	1,83	1,57	1,22
Quick Ratio	1,33	1,83	1,57	1,22
Equity Ratio	0,25	0,45	0,39	0,31
Gross Profit Margin	49,03 %	48,2 %	49,4 %	49,59 %