ATHENE ACCOUNTING AS

0484 OSLO

Finances

Share Ownership

Return on Equity

74,64 %

Current Ratio

1,6

Debt-to-Equity Ratio

0,57

Key figures (NOK)	2022	2021	2020	2019
Revenue	60 751 000	59 272 000	55 457 000	32 699 000
Net Income	3 817 000	6 869 000	6 079 000	2 449 000
Total Assets	19 508 000	18 784 000	16 006 000	8 946 000
Total Equity	5 114 000	2 172 000	303 000	404 000

Income (NOK)	2022	2021	2020	2019
Revenue	60 751 000	59 272 000	55 457 000	32 699 000
Expenditure	55 831 000	50 460 000	47 658 000	29 498 000
Operating Profit	4 920 000	8 812 000	7 798 000	3 200 000
Financial Income	20 000	34 000	45 000	18 000
Financial Costs	37 000	29 000	43 000	72 000
Financial Balance	−17 000	5 000	2 000	−54 000
Earnings Before Tax	4 903 000	8 817 000	7 801 000	3 146 000
Tax	1 085 000	1 948 000	1 721 000	697 000
Net Income	3 817 000	6 869 000	6 079 000	2 449 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 195 000	916 000	1 197 000	219 000
Total Current Assets	18 313 000	17 868 000	14 809 000	8 728 000
Total Assets	19 508 000	18 784 000	16 006 000	8 946 000
Total Retained Equity	4 814 000	1 872 000	3 000	4 000
Total Equity	5 114 000	2 172 000	303 000	404 000
Total Long-Term Debt	2 936 000	30 000	50 000	0
Total Current Debt	11 458 000	16 582 000	15 653 000	8 542 000
Total Equity and Debt	19 508 000	18 784 000	16 006 000	8 946 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	60 730 000	59 199 000	55 427 000	32 699 000
Other Income	21 000	73 000	30 000	0
Revenue	60 751 000	59 272 000	55 457 000	32 699 000
Cost of Goods Sold	9 125 000	8 676 000	8 909 000	5 561 000
Salary Costs	33 948 000	30 324 000	30 261 000	18 151 000
Depreciation	243 000	278 000	243 000	47 000
Impairment	0	0	0	0
Expenditure	55 831 000	50 460 000	47 658 000	29 498 000
Operating Profit	4 920 000	8 812 000	7 798 000	3 200 000
Financial Income	20 000	34 000	45 000	18 000
Financial Costs	37 000	29 000	43 000	72 000
Financial Balance	−17 000	5 000	2 000	−54 000
Dividends	0	5 000 000	6 230 000	2 445 000
Net Income	3 817 000	6 869 000	6 079 000	2 449 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	722 000	888 000	1 028 000	107 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	267 000	28 000	170 000	111 000
Total Tangible Assets	267 000	28 000	170 000	111 000
Total Fiancial Fixed Assets	206 000	0	0	0
Total Fixed Assets	1 195 000	916 000	1 197 000	219 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 453 000	4 100 000	4 143 000	779 000
Total Current Assets	18 313 000	17 868 000	14 809 000	8 728 000
Total Assets	19 508 000	18 784 000	16 006 000	8 946 000
Total Equity	5 114 000	2 172 000	303 000	404 000
Short-Term Group Debt	0	500 000	0	0
Total Long-Term Debt	2 936 000	30 000	50 000	0
Creditors	3 907 000	1 086 000	515 000	1 179 000
Unpaid Taxes	3 414 000	4 469 000	3 602 000	2 165 000
Dividends	0	5 000 000	6 230 000	2 445 000
Other Current Debt	3 587 000	3 727 000	3 418 000	2 068 000
Total Current Debt	11 458 000	16 582 000	15 653 000	8 542 000
Total Equity and Debt	19 508 000	18 784 000	16 006 000	8 946 000

Financial indicators	2022	2021	2020	2019
Return on Equity	74,64 %	316,25 %	2 006,27 %	606,19 %
Debt-to-Equity Ratio	0,57	0,01	0,17	0
Operating Profit Margin	8,1 %	14,87 %	14,06 %	9,79 %
Current Ratio	1,6	1,08	0,95	1,02
Quick Ratio	1,6	1,08	0,95	1,02
Equity Ratio	0,26	0,12	0,02	0,05
Gross Profit Margin	84,98 %	85,36 %	83,94 %	82,99 %