A-TROLA AS

0668 OSLO

Finances

Share Ownership

Return on Equity

28,4 %

Current Ratio

1,51

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 007 000	7 691 000	7 578 000	7 578 000
Net Income	5 415 000	5 096 000	5 130 000	5 091 000
Total Assets	26 640 000	26 402 000	31 433 000	29 539 000
Total Equity	19 070 000	19 560 000	19 604 000	24 462 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 007 000	7 691 000	7 578 000	7 578 000
Expenditure	1 193 000	1 337 000	1 157 000	1 159 000
Operating Profit	6 813 000	6 354 000	6 420 000	6 418 000
Financial Income	130 000	180 000	157 000	110 000
Financial Costs	0	0	1 000	1 000
Financial Balance	130 000	180 000	156 000	109 000
Earnings Before Tax	6 943 000	6 533 000	6 577 000	6 527 000
Tax	1 527 000	1 437 000	1 447 000	1 436 000
Net Income	5 415 000	5 096 000	5 130 000	5 091 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	15 239 000	16 129 000	17 025 000	17 922 000
Total Current Assets	11 401 000	10 273 000	14 408 000	11 617 000
Total Assets	26 640 000	26 402 000	31 433 000	29 539 000
Total Retained Equity	0	0	44 000	4 902 000
Total Equity	19 070 000	19 560 000	19 604 000	24 462 000
Total Long-Term Debt	0	131 000	265 000	394 000
Total Current Debt	7 570 000	6 711 000	11 564 000	4 684 000
Total Equity and Debt	26 640 000	26 402 000	31 433 000	29 539 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 007 000	7 691 000	7 578 000	7 578 000
Other Income	0	0	0	0
Revenue	8 007 000	7 691 000	7 578 000	7 578 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	896 000	896 000	896 000	896 000
Impairment	0	0	0	0
Expenditure	1 193 000	1 337 000	1 157 000	1 159 000
Operating Profit	6 813 000	6 354 000	6 420 000	6 418 000
Financial Income	130 000	180 000	157 000	110 000
Financial Costs	0	0	1 000	1 000
Financial Balance	130 000	180 000	156 000	109 000
Dividends	5 905 000	5 140 000	9 987 000	3 120 000
Net Income	5 415 000	5 096 000	5 130 000	5 091 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	7 000	0	0	0
Real Eastate	15 232 000	16 129 000	17 025 000	17 922 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	15 232 000	16 129 000	17 025 000	17 922 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	15 239 000	16 129 000	17 025 000	17 922 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	740 000	740 000	60 000	60 000
Total Current Assets	11 401 000	10 273 000	14 408 000	11 617 000
Total Assets	26 640 000	26 402 000	31 433 000	29 539 000
Total Equity	19 070 000	19 560 000	19 604 000	24 462 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	131 000	265 000	394 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	5 905 000	5 140 000	9 987 000	3 120 000
Other Current Debt	0	0	1 000	4 000
Total Current Debt	7 570 000	6 711 000	11 564 000	4 684 000
Total Equity and Debt	26 640 000	26 402 000	31 433 000	29 539 000

Financial indicators	2022	2021	2020	2019
Return on Equity	28,4 %	26,05 %	26,17 %	20,81 %
Debt-to-Equity Ratio	0	0,01	0,01	0,02
Operating Profit Margin	85,09 %	82,62 %	84,72 %	84,69 %
Current Ratio	1,51	1,53	1,25	2,48
Quick Ratio	1,51	1,53	1,25	2,48
Equity Ratio	0,72	0,74	0,62	0,83
Gross Profit Margin	100 %	100 %	100 %	100 %