ATHOS TAMBARTUN BOLIG AS

7014 TRONDHEIM

Finances

Share Ownership

Return on Equity

308,31 %

Current Ratio

0,53

Debt-to-Equity Ratio

−23,84

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 448 000	18 108 000	2 242 000	0
Net Income	−1 113 000	1 814 000	1 513 000	−4 000
Total Assets	8 946 000	8 341 000	22 057 000	110 000
Total Equity	−361 000	752 000	1 538 000	26 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 448 000	18 108 000	2 242 000	0
Expenditure	2 462 000	15 191 000	43 000	6 000
Operating Profit	−1 015 000	2 917 000	2 199 000	−6 000
Financial Income	0	1 000	0	0
Financial Costs	411 000	593 000	260 000	0
Financial Balance	−411 000	−592 000	−260 000	0
Earnings Before Tax	−1 426 000	2 325 000	1 939 000	−6 000
Tax	−313 000	512 000	427 000	−1 000
Net Income	−1 113 000	1 814 000	1 513 000	−4 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 575 000	0	0	1 000
Total Current Assets	371 000	8 341 000	22 057 000	109 000
Total Assets	8 946 000	8 341 000	22 057 000	110 000
Total Retained Equity	−391 000	722 000	1 508 000	−4 000
Total Equity	−361 000	752 000	1 538 000	26 000
Total Long-Term Debt	8 605 000	6 326 000	17 792 000	0
Total Current Debt	701 000	1 263 000	2 727 000	85 000
Total Equity and Debt	8 946 000	8 341 000	22 057 000	110 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	18 025 000	0	0
Other Income	1 448 000	83 000	2 242 000	0
Revenue	1 448 000	18 108 000	2 242 000	0
Cost of Goods Sold	0	15 098 000	0	0
Salary Costs	204 000	0	0	0
Depreciation	16 000	0	0	0
Impairment	0	0	0	0
Expenditure	2 462 000	15 191 000	43 000	6 000
Operating Profit	−1 015 000	2 917 000	2 199 000	−6 000
Financial Income	0	1 000	0	0
Financial Costs	411 000	593 000	260 000	0
Financial Balance	−411 000	−592 000	−260 000	0
Dividends	0	0	0	0
Net Income	−1 113 000	1 814 000	1 513 000	−4 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	12 000	0	0	1 000
Real Eastate	8 512 000	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	51 000	0	0	0
Total Tangible Assets	8 563 000	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 575 000	0	0	1 000
Stock	0	8 291 000	21 947 000	69 000
Total Investments	0	0	0	0
Cash, Bank	167 000	50 000	10 000	40 000
Total Current Assets	371 000	8 341 000	22 057 000	109 000
Total Assets	8 946 000	8 341 000	22 057 000	110 000
Total Equity	−361 000	752 000	1 538 000	26 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	8 605 000	6 326 000	17 792 000	0
Creditors	210 000	71 000	192 000	75 000
Unpaid Taxes	21 000	0	0	0
Dividends	0	0	0	0
Other Current Debt	471 000	605 000	2 486 000	10 000
Total Current Debt	701 000	1 263 000	2 727 000	85 000
Total Equity and Debt	8 946 000	8 341 000	22 057 000	110 000

Financial indicators	2022	2021	2020	2019
Return on Equity	308,31 %	241,22 %	98,37 %	−15,38 %
Debt-to-Equity Ratio	−23,84	8,41	11,57	0
Operating Profit Margin	−70,1 %	16,11 %	98,08 %	-
Current Ratio	0,53	6,6	8,09	1,28
Quick Ratio	0,53	−1,19	−1,15	6,81
Equity Ratio	−0,04	0,09	0,07	0,24
Gross Profit Margin	100 %	16,62 %	100 %	-