ATTENDO AS

1155 OSLO

Finances

Share Ownership

Return on Equity

45,71 %

Current Ratio

2,09

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 109 000	770 000	461 000	787 000
Net Income	197 000	338 000	76 000	341 000
Total Assets	827 000	770 000	416 000	531 000
Total Equity	431 000	434 000	321 000	365 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 109 000	770 000	461 000	787 000
Expenditure	848 000	346 000	361 000	351 000
Operating Profit	261 000	423 000	99 000	436 000
Financial Income	0	14 000	0	0
Financial Costs	5 000	4 000	1 000	0
Financial Balance	−5 000	10 000	−1 000	0
Earnings Before Tax	256 000	433 000	98 000	436 000
Tax	59 000	96 000	22 000	95 000
Net Income	197 000	338 000	76 000	341 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	827 000	770 000	416 000	531 000
Total Assets	827 000	770 000	416 000	531 000
Total Retained Equity	407 000	410 000	297 000	341 000
Total Equity	431 000	434 000	321 000	365 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	395 000	335 000	95 000	166 000
Total Equity and Debt	827 000	770 000	416 000	531 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 109 000	770 000	461 000	787 000
Other Income	0	0	0	0
Revenue	1 109 000	770 000	461 000	787 000
Cost of Goods Sold	10 000	0	0	0
Salary Costs	600 000	169 000	179 000	128 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	848 000	346 000	361 000	351 000
Operating Profit	261 000	423 000	99 000	436 000
Financial Income	0	14 000	0	0
Financial Costs	5 000	4 000	1 000	0
Financial Balance	−5 000	10 000	−1 000	0
Dividends	200 000	225 000	0	0
Net Income	197 000	338 000	76 000	341 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	757 000	654 000	376 000	483 000
Total Current Assets	827 000	770 000	416 000	531 000
Total Assets	827 000	770 000	416 000	531 000
Total Equity	431 000	434 000	321 000	365 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	11 000	7 000	−5 000	0
Unpaid Taxes	56 000	62 000	49 000	59 000
Dividends	200 000	225 000	0	0
Other Current Debt	69 000	21 000	28 000	12 000
Total Current Debt	395 000	335 000	95 000	166 000
Total Equity and Debt	827 000	770 000	416 000	531 000

Financial indicators	2022	2021	2020	2019
Return on Equity	45,71 %	77,88 %	23,68 %	93,42 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	23,53 %	54,94 %	21,48 %	55,4 %
Current Ratio	2,09	2,3	4,38	3,2
Quick Ratio	2,09	2,3	4,38	3,2
Equity Ratio	0,52	0,56	0,77	0,69
Gross Profit Margin	99,1 %	100 %	100 %	100 %