ATLANT ENTREPRENØR AS

3118 TØNSBERG

Finances

Share Ownership

Return on Equity

−12,28 %

Current Ratio

1,22

Debt-to-Equity Ratio

0,09

Key figures (NOK)	2022	2021	2020	2019
Revenue	42 179 000	112 405 000	85 255 000	18 931 000
Net Income	−1 574 000	3 049 000	8 052 000	1 024 000
Total Assets	33 478 000	41 581 000	44 167 000	15 822 000
Total Equity	12 818 000	14 392 000	17 343 000	9 290 000

Income (NOK)	2022	2021	2020	2019
Revenue	42 179 000	112 405 000	85 255 000	18 931 000
Expenditure	44 196 000	108 493 000	72 381 000	17 596 000
Operating Profit	−2 017 000	3 913 000	12 875 000	1 335 000
Financial Income	19 000	0	1 000	1 000
Financial Costs	20 000	3 000	2 005 000	3 000
Financial Balance	−1 000	−3 000	−2 004 000	−2 000
Earnings Before Tax	−2 019 000	3 910 000	10 870 000	1 332 000
Tax	−444 000	860 000	2 818 000	309 000
Net Income	−1 574 000	3 049 000	8 052 000	1 024 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 636 000	9 699 000	6 915 000	9 321 000
Total Current Assets	23 842 000	31 881 000	37 252 000	6 500 000
Total Assets	33 478 000	41 581 000	44 167 000	15 822 000
Total Retained Equity	4 218 000	5 792 000	8 743 000	690 000
Total Equity	12 818 000	14 392 000	17 343 000	9 290 000
Total Long-Term Debt	1 114 000	1 558 000	3 623 000	0
Total Current Debt	19 546 000	25 631 000	23 201 000	6 531 000
Total Equity and Debt	33 478 000	41 581 000	44 167 000	15 822 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	42 179 000	112 405 000	85 255 000	18 931 000
Other Income	0	0	0	0
Revenue	42 179 000	112 405 000	85 255 000	18 931 000
Cost of Goods Sold	28 333 000	88 527 000	58 211 000	9 311 000
Salary Costs	11 226 000	14 024 000	9 976 000	6 251 000
Depreciation	180 000	112 000	30 000	7 000
Impairment	0	0	0	0
Expenditure	44 196 000	108 493 000	72 381 000	17 596 000
Operating Profit	−2 017 000	3 913 000	12 875 000	1 335 000
Financial Income	19 000	0	1 000	1 000
Financial Costs	20 000	3 000	2 005 000	3 000
Financial Balance	−1 000	−3 000	−2 004 000	−2 000
Dividends	0	6 000 000	0	0
Net Income	−1 574 000	3 049 000	8 052 000	1 024 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 290 000	3 291 000	0	0
Machinery and Plant Facilities	125 000	67 000	87 000	41 000
Fixtures	390 000	511 000	47 000	0
Total Tangible Assets	3 805 000	3 868 000	134 000	41 000
Total Fiancial Fixed Assets	5 831 000	5 831 000	6 781 000	9 280 000
Total Fixed Assets	9 636 000	9 699 000	6 915 000	9 321 000
Stock	7 409 000	0	0	0
Total Investments	0	0	0	0
Cash, Bank	8 742 000	15 933 000	25 859 000	1 482 000
Total Current Assets	23 842 000	31 881 000	37 252 000	6 500 000
Total Assets	33 478 000	41 581 000	44 167 000	15 822 000
Total Equity	12 818 000	14 392 000	17 343 000	9 290 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 114 000	1 558 000	3 623 000	0
Creditors	6 129 000	11 357 000	11 192 000	4 553 000
Unpaid Taxes	3 702 000	752 000	822 000	651 000
Dividends	0	6 000 000	0	0
Other Current Debt	9 716 000	10 597 000	11 187 000	1 019 000
Total Current Debt	19 546 000	25 631 000	23 201 000	6 531 000
Total Equity and Debt	33 478 000	41 581 000	44 167 000	15 822 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−12,28 %	21,19 %	46,43 %	11,02 %
Debt-to-Equity Ratio	0,09	0,11	0,21	0
Operating Profit Margin	−4,78 %	3,48 %	15,1 %	7,05 %
Current Ratio	1,22	1,24	1,61	1
Quick Ratio	1,96	1,24	1,61	1
Equity Ratio	0,38	0,35	0,39	0,59
Gross Profit Margin	32,83 %	21,24 %	31,72 %	50,82 %