ATLANTERFJORD EIENDOM AS

6440 ELNESVÅGEN

Finances

Share Ownership

Return on Equity

91,11 %

Current Ratio

0,78

Debt-to-Equity Ratio

18,61

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 398 000	1 726 000	1 200 000	1 205 000
Net Income	523 000	−46 000	−621 000	−2 003 000
Total Assets	12 338 000	10 402 000	7 995 000	7 833 000
Total Equity	574 000	−149 000	−103 000	−1 983 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 398 000	1 726 000	1 200 000	1 205 000
Expenditure	1 484 000	1 619 000	1 714 000	3 311 000
Operating Profit	913 000	107 000	−514 000	−2 106 000
Financial Income	0	5 000	3 000	0
Financial Costs	390 000	158 000	110 000	20 000
Financial Balance	−390 000	−153 000	−107 000	−20 000
Earnings Before Tax	523 000	−46 000	−621 000	−2 125 000
Tax	0	0	0	−122 000
Net Income	523 000	−46 000	−621 000	−2 003 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 498 000	9 564 000	7 423 000	7 307 000
Total Current Assets	840 000	838 000	573 000	526 000
Total Assets	12 338 000	10 402 000	7 995 000	7 833 000
Total Retained Equity	−2 146 000	−2 669 000	−2 623 000	−2 003 000
Total Equity	574 000	−149 000	−103 000	−1 983 000
Total Long-Term Debt	10 681 000	10 187 000	7 645 000	9 567 000
Total Current Debt	1 082 000	364 000	454 000	249 000
Total Equity and Debt	12 338 000	10 402 000	7 995 000	7 833 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 011 000	566 000	369 000	425 000
Other Income	1 387 000	1 160 000	831 000	781 000
Revenue	2 398 000	1 726 000	1 200 000	1 205 000
Cost of Goods Sold	19 000	0	0	1 000
Salary Costs	339 000	153 000	124 000	175 000
Depreciation	343 000	181 000	143 000	161 000
Impairment	0	0	0	0
Expenditure	1 484 000	1 619 000	1 714 000	3 311 000
Operating Profit	913 000	107 000	−514 000	−2 106 000
Financial Income	0	5 000	3 000	0
Financial Costs	390 000	158 000	110 000	20 000
Financial Balance	−390 000	−153 000	−107 000	−20 000
Dividends	0	0	0	0
Net Income	523 000	−46 000	−621 000	−2 003 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	9 036 000	8 871 000	6 615 000	6 616 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 462 000	693 000	758 000	642 000
Total Tangible Assets	11 498 000	9 564 000	7 373 000	7 257 000
Total Fiancial Fixed Assets	0	0	50 000	50 000
Total Fixed Assets	11 498 000	9 564 000	7 423 000	7 307 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	660 000	671 000	252 000	59 000
Total Current Assets	840 000	838 000	573 000	526 000
Total Assets	12 338 000	10 402 000	7 995 000	7 833 000
Total Equity	574 000	−149 000	−103 000	−1 983 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	10 681 000	10 187 000	7 645 000	9 567 000
Creditors	911 000	78 000	288 000	87 000
Unpaid Taxes	29 000	49 000	4 000	10 000
Dividends	0	0	0	0
Other Current Debt	142 000	237 000	161 000	152 000
Total Current Debt	1 082 000	364 000	454 000	249 000
Total Equity and Debt	12 338 000	10 402 000	7 995 000	7 833 000

Financial indicators	2022	2021	2020	2019
Return on Equity	91,11 %	30,87 %	602,91 %	101,01 %
Debt-to-Equity Ratio	18,61	−68,37	−74,22	−4,82
Operating Profit Margin	38,07 %	6,2 %	−42,83 %	−174,77 %
Current Ratio	0,78	2,3	1,26	2,11
Quick Ratio	0,78	2,3	1,26	2,11
Equity Ratio	0,05	−0,01	−0,01	−0,25
Gross Profit Margin	99,21 %	100 %	100 %	99,92 %