ATLE MONRAD CONSULTING AS

4820 FROLAND

Finances

Return on Equity

14,04 %

Current Ratio

2,02

Debt-to-Equity Ratio

0,51

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 447 000	2 473 000	2 397 000	2 268 000
Net Income	138 000	255 000	284 000	137 000
Total Assets	1 826 000	1 678 000	1 323 000	967 000
Total Equity	983 000	845 000	590 000	307 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 447 000	2 473 000	2 397 000	2 268 000
Expenditure	2 245 000	2 131 000	2 015 000	2 080 000
Operating Profit	203 000	342 000	382 000	188 000
Financial Income	0	0	0	0
Financial Costs	26 000	15 000	15 000	10 000
Financial Balance	−26 000	−15 000	−15 000	−10 000
Earnings Before Tax	177 000	327 000	367 000	178 000
Tax	39 000	72 000	83 000	42 000
Net Income	138 000	255 000	284 000	137 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 145 000	1 144 000	869 000	447 000
Total Current Assets	681 000	534 000	454 000	520 000
Total Assets	1 826 000	1 678 000	1 323 000	967 000
Total Retained Equity	959 000	821 000	566 000	282 000
Total Equity	983 000	845 000	590 000	307 000
Total Long-Term Debt	506 000	572 000	301 000	441 000
Total Current Debt	337 000	261 000	432 000	219 000
Total Equity and Debt	1 826 000	1 678 000	1 323 000	967 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 447 000	2 385 000	2 397 000	2 268 000
Other Income	0	89 000	0	0
Revenue	2 447 000	2 473 000	2 397 000	2 268 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 839 000	1 799 000	1 545 000	1 520 000
Depreciation	117 000	104 000	101 000	59 000
Impairment	0	0	0	0
Expenditure	2 245 000	2 131 000	2 015 000	2 080 000
Operating Profit	203 000	342 000	382 000	188 000
Financial Income	0	0	0	0
Financial Costs	26 000	15 000	15 000	10 000
Financial Balance	−26 000	−15 000	−15 000	−10 000
Dividends	0	0	0	0
Net Income	138 000	255 000	284 000	137 000

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	448 000	565 000	346 000	447 000
Total Tangible Assets	448 000	565 000	346 000	447 000
Total Fiancial Fixed Assets	697 000	579 000	524 000	0
Total Fixed Assets	1 145 000	1 144 000	869 000	447 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	591 000	426 000	445 000	123 000
Total Current Assets	681 000	534 000	454 000	520 000
Total Assets	1 826 000	1 678 000	1 323 000	967 000
Total Equity	983 000	845 000	590 000	307 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	506 000	572 000	301 000	441 000
Creditors	6 000	5 000	3 000	0
Unpaid Taxes	159 000	148 000	130 000	129 000
Dividends	0	0	0	0
Other Current Debt	160 000	73 000	238 000	58 000
Total Current Debt	337 000	261 000	432 000	219 000
Total Equity and Debt	1 826 000	1 678 000	1 323 000	967 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,04 %	30,18 %	48,14 %	44,63 %
Debt-to-Equity Ratio	0,51	0,68	0,51	1,44
Operating Profit Margin	8,3 %	13,83 %	15,94 %	8,29 %
Current Ratio	2,02	2,05	1,05	2,37
Quick Ratio	2,02	2,05	1,05	2,37
Equity Ratio	0,54	0,5	0,45	0,32
Gross Profit Margin	100 %	100 %	100 %	100 %