ATRIUM SØR EIENDOM AS

4629 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

2,54 %

Current Ratio

0,79

Debt-to-Equity Ratio

3,57

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 244 000	5 303 000	4 434 000	4 410 000
Net Income	297 000	378 000	326 000	−434 000
Total Assets	60 405 000	60 296 000	60 571 000	56 158 000
Total Equity	11 705 000	11 109 000	10 384 000	9 545 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 244 000	5 303 000	4 434 000	4 410 000
Expenditure	3 815 000	3 287 000	2 578 000	3 169 000
Operating Profit	2 429 000	2 016 000	1 856 000	1 241 000
Financial Income	0	0	144 000	3 000
Financial Costs	2 047 000	1 531 000	1 622 000	1 801 000
Financial Balance	−2 047 000	−1 531 000	−1 478 000	−1 798 000
Earnings Before Tax	382 000	486 000	378 000	−556 000
Tax	85 000	108 000	52 000	−122 000
Net Income	297 000	378 000	326 000	−434 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	54 975 000	56 200 000	56 407 000	53 294 000
Total Current Assets	5 430 000	4 097 000	4 164 000	2 864 000
Total Assets	60 405 000	60 296 000	60 571 000	56 158 000
Total Retained Equity	1 080 000	783 000	405 000	−434 000
Total Equity	11 705 000	11 109 000	10 384 000	9 545 000
Total Long-Term Debt	41 811 000	42 634 000	42 626 000	39 934 000
Total Current Debt	6 889 000	6 553 000	7 561 000	6 679 000
Total Equity and Debt	60 405 000	60 296 000	60 571 000	56 158 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 122 000	5 303 000	4 434 000	4 410 000
Other Income	122 000	0	0	0
Revenue	6 244 000	5 303 000	4 434 000	4 410 000
Cost of Goods Sold	0	0	50 000	10 000
Salary Costs	0	0	0	0
Depreciation	1 225 000	1 225 000	1 160 000	1 200 000
Impairment	0	0	0	0
Expenditure	3 815 000	3 287 000	2 578 000	3 169 000
Operating Profit	2 429 000	2 016 000	1 856 000	1 241 000
Financial Income	0	0	144 000	3 000
Financial Costs	2 047 000	1 531 000	1 622 000	1 801 000
Financial Balance	−2 047 000	−1 531 000	−1 478 000	−1 798 000
Dividends	0	0	0	0
Net Income	297 000	378 000	326 000	−434 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	54 975 000	56 200 000	52 186 000	53 251 000
Machinery and Plant Facilities	0	0	0	43 000
Fixtures	0	0	0	0
Total Tangible Assets	54 975 000	56 200 000	52 186 000	53 294 000
Total Fiancial Fixed Assets	0	0	4 221 000	0
Total Fixed Assets	54 975 000	56 200 000	56 407 000	53 294 000
Stock	0	0	0	50 000
Total Investments	0	0	0	0
Cash, Bank	217 000	11 000	906 000	113 000
Total Current Assets	5 430 000	4 097 000	4 164 000	2 864 000
Total Assets	60 405 000	60 296 000	60 571 000	56 158 000
Total Equity	11 705 000	11 109 000	10 384 000	9 545 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	41 811 000	42 634 000	42 626 000	39 934 000
Creditors	330 000	211 000	81 000	319 000
Unpaid Taxes	245 000	305 000	240 000	197 000
Dividends	0	0	0	0
Other Current Debt	6 089 000	5 938 000	7 240 000	6 163 000
Total Current Debt	6 889 000	6 553 000	7 561 000	6 679 000
Total Equity and Debt	60 405 000	60 296 000	60 571 000	56 158 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,54 %	3,4 %	3,14 %	−4,55 %
Debt-to-Equity Ratio	3,57	3,84	4,1	4,18
Operating Profit Margin	38,9 %	38,02 %	41,86 %	28,14 %
Current Ratio	0,79	0,63	0,55	0,43
Quick Ratio	0,79	0,63	0,55	0,43
Equity Ratio	0,19	0,18	0,17	0,17
Gross Profit Margin	100 %	100 %	98,87 %	99,77 %