ATLANTIS AS

4770 HØVÅG

Finances

Return on Equity

8,2 %

Current Ratio

13,47

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 592 000	1 323 000	1 017 000	1 249 000
Net Income	681 000	1 229 000	322 000	596 000
Total Assets	8 919 000	8 238 000	7 250 000	6 485 000
Total Equity	8 305 000	7 624 000	6 395 000	6 073 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 592 000	1 323 000	1 017 000	1 249 000
Expenditure	1 114 000	1 096 000	1 047 000	810 000
Operating Profit	478 000	227 000	−31 000	440 000
Financial Income	1 665 000	1 326 000	584 000	354 000
Financial Costs	1 348 000	276 000	236 000	100 000
Financial Balance	317 000	1 050 000	348 000	254 000
Earnings Before Tax	795 000	1 276 000	317 000	694 000
Tax	114 000	53 000	−5 000	98 000
Net Income	681 000	1 229 000	322 000	596 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	650 000	150 000	155 000	5 484 000
Total Current Assets	8 269 000	8 088 000	7 095 000	1 002 000
Total Assets	8 919 000	8 238 000	7 250 000	6 485 000
Total Retained Equity	8 205 000	7 524 000	6 295 000	5 973 000
Total Equity	8 305 000	7 624 000	6 395 000	6 073 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	614 000	615 000	855 000	412 000
Total Equity and Debt	8 919 000	8 238 000	7 250 000	6 485 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 592 000	1 316 000	959 000	1 249 000
Other Income	0	7 000	58 000	0
Revenue	1 592 000	1 323 000	1 017 000	1 249 000
Cost of Goods Sold	0	0	6 000	0
Salary Costs	925 000	916 000	893 000	660 000
Depreciation	0	0	0	4 000
Impairment	0	0	0	0
Expenditure	1 114 000	1 096 000	1 047 000	810 000
Operating Profit	478 000	227 000	−31 000	440 000
Financial Income	1 665 000	1 326 000	584 000	354 000
Financial Costs	1 348 000	276 000	236 000	100 000
Financial Balance	317 000	1 050 000	348 000	254 000
Dividends	0	0	0	0
Net Income	681 000	1 229 000	322 000	596 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	5 000	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	650 000	150 000	150 000	5 484 000
Total Fixed Assets	650 000	150 000	155 000	5 484 000
Stock	0	0	0	0
Total Investments	6 075 000	7 061 000	6 739 000	0
Cash, Bank	1 963 000	1 027 000	314 000	998 000
Total Current Assets	8 269 000	8 088 000	7 095 000	1 002 000
Total Assets	8 919 000	8 238 000	7 250 000	6 485 000
Total Equity	8 305 000	7 624 000	6 395 000	6 073 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	4 000	1 000	0	2 000
Unpaid Taxes	234 000	153 000	105 000	161 000
Dividends	0	0	0	0
Other Current Debt	262 000	413 000	750 000	200 000
Total Current Debt	614 000	615 000	855 000	412 000
Total Equity and Debt	8 919 000	8 238 000	7 250 000	6 485 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,2 %	16,12 %	5,04 %	9,81 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	30,03 %	17,16 %	−3,05 %	35,23 %
Current Ratio	13,47	13,15	8,3	2,43
Quick Ratio	13,47	13,15	8,3	2,43
Equity Ratio	0,93	0,93	0,88	0,94
Gross Profit Margin	100 %	100 %	99,41 %	100 %