ATSITE AS

0250 OSLO

Finances

Share Ownership

Return on Equity

64,23 %

Current Ratio

2,3

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 981 000	6 031 000	4 394 000	3 546 000
Net Income	1 893 000	1 390 000	875 000	313 000
Total Assets	5 043 000	3 822 000	2 738 000	1 472 000
Total Equity	2 947 000	1 854 000	1 064 000	689 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 981 000	6 031 000	4 394 000	3 546 000
Expenditure	4 552 000	4 249 000	3 266 000	3 141 000
Operating Profit	2 427 000	1 782 000	1 127 000	405 000
Financial Income	2 000	0	0	0
Financial Costs	2 000	1 000	1 000	1 000
Financial Balance	0	−1 000	−1 000	−1 000
Earnings Before Tax	2 427 000	1 782 000	1 126 000	404 000
Tax	534 000	392 000	251 000	91 000
Net Income	1 893 000	1 390 000	875 000	313 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	231 000	164 000	112 000	98 000
Total Current Assets	4 811 000	3 658 000	2 626 000	1 374 000
Total Assets	5 043 000	3 822 000	2 738 000	1 472 000
Total Retained Equity	2 917 000	1 824 000	1 034 000	659 000
Total Equity	2 947 000	1 854 000	1 064 000	689 000
Total Long-Term Debt	3 000	0	0	0
Total Current Debt	2 092 000	1 968 000	1 674 000	783 000
Total Equity and Debt	5 043 000	3 822 000	2 738 000	1 472 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 971 000	6 031 000	4 394 000	3 546 000
Other Income	9 000	0	0	0
Revenue	6 981 000	6 031 000	4 394 000	3 546 000
Cost of Goods Sold	17 000	4 000	25 000	550 000
Salary Costs	3 753 000	3 652 000	2 791 000	2 175 000
Depreciation	69 000	68 000	45 000	42 000
Impairment	0	0	0	0
Expenditure	4 552 000	4 249 000	3 266 000	3 141 000
Operating Profit	2 427 000	1 782 000	1 127 000	405 000
Financial Income	2 000	0	0	0
Financial Costs	2 000	1 000	1 000	1 000
Financial Balance	0	−1 000	−1 000	−1 000
Dividends	800 000	600 000	500 000	0
Net Income	1 893 000	1 390 000	875 000	313 000

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	0	0	0	0
Fixtures	231 000	164 000	112 000	98 000
Total Tangible Assets	231 000	164 000	112 000	98 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	231 000	164 000	112 000	98 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 221 000	2 373 000	1 417 000	610 000
Total Current Assets	4 811 000	3 658 000	2 626 000	1 374 000
Total Assets	5 043 000	3 822 000	2 738 000	1 472 000
Total Equity	2 947 000	1 854 000	1 064 000	689 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 000	0	0	0
Creditors	22 000	38 000	5 000	18 000
Unpaid Taxes	311 000	659 000	661 000	477 000
Dividends	800 000	600 000	500 000	0
Other Current Debt	429 000	279 000	258 000	197 000
Total Current Debt	2 092 000	1 968 000	1 674 000	783 000
Total Equity and Debt	5 043 000	3 822 000	2 738 000	1 472 000

Financial indicators	2022	2021	2020	2019
Return on Equity	64,23 %	74,97 %	82,24 %	45,43 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	34,77 %	29,55 %	25,65 %	11,42 %
Current Ratio	2,3	1,86	1,57	1,75
Quick Ratio	2,3	1,86	1,57	1,75
Equity Ratio	0,58	0,49	0,39	0,47
Gross Profit Margin	99,76 %	99,93 %	99,43 %	84,49 %