MAJACON ATRIUM AS

3535 KRØDEREN

Finances

Share Ownership

Return on Equity

40,3 %

Current Ratio

0,5

Debt-to-Equity Ratio

10,19

Key figures (NOK)	2022	2021	2020	2019
Revenue	750 000	570 000	570 000	223 000
Net Income	191 000	155 000	145 000	62 000
Total Assets	5 432 000	5 604 000	6 025 000	5 945 000
Total Equity	474 000	294 000	178 000	72 000

Income (NOK)	2022	2021	2020	2019
Revenue	750 000	570 000	570 000	223 000
Expenditure	352 000	221 000	224 000	62 000
Operating Profit	398 000	349 000	346 000	161 000
Financial Income	0	1 000	0	0
Financial Costs	154 000	151 000	160 000	82 000
Financial Balance	−154 000	−150 000	−160 000	−82 000
Earnings Before Tax	245 000	199 000	186 000	80 000
Tax	54 000	44 000	41 000	18 000
Net Income	191 000	155 000	145 000	62 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 369 000	5 499 000	5 629 000	5 759 000
Total Current Assets	63 000	105 000	396 000	186 000
Total Assets	5 432 000	5 604 000	6 025 000	5 945 000
Total Retained Equity	444 000	264 000	148 000	42 000
Total Equity	474 000	294 000	178 000	72 000
Total Long-Term Debt	4 832 000	5 208 000	5 753 000	5 335 000
Total Current Debt	126 000	102 000	93 000	538 000
Total Equity and Debt	5 432 000	5 604 000	6 025 000	5 945 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	750 000	570 000	570 000	223 000
Revenue	750 000	570 000	570 000	223 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	130 000	130 000	130 000	51 000
Impairment	0	0	0	0
Expenditure	352 000	221 000	224 000	62 000
Operating Profit	398 000	349 000	346 000	161 000
Financial Income	0	1 000	0	0
Financial Costs	154 000	151 000	160 000	82 000
Financial Balance	−154 000	−150 000	−160 000	−82 000
Dividends	0	0	0	0
Net Income	191 000	155 000	145 000	62 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 369 000	5 499 000	5 629 000	5 759 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 369 000	5 499 000	5 629 000	5 759 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 369 000	5 499 000	5 629 000	5 759 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	59 000	83 000	391 000	43 000
Total Current Assets	63 000	105 000	396 000	186 000
Total Assets	5 432 000	5 604 000	6 025 000	5 945 000
Total Equity	474 000	294 000	178 000	72 000
Short-Term Group Debt	65 000	50 000	50 000	20 000
Total Long-Term Debt	4 832 000	5 208 000	5 753 000	5 335 000
Creditors	0	0	1 000	2 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	12 000	22 000	21 000	516 000
Total Current Debt	126 000	102 000	93 000	538 000
Total Equity and Debt	5 432 000	5 604 000	6 025 000	5 945 000

Financial indicators	2022	2021	2020	2019
Return on Equity	40,3 %	52,72 %	81,46 %	86,11 %
Debt-to-Equity Ratio	10,19	17,71	32,32	74,1
Operating Profit Margin	53,07 %	61,23 %	60,7 %	72,2 %
Current Ratio	0,5	1,03	4,26	0,35
Quick Ratio	0,5	1,03	4,26	0,35
Equity Ratio	0,09	0,05	0,03	0,01
Gross Profit Margin	100 %	100 %	100 %	100 %