ATLAS SPEDISJON AS

0667 OSLO

Finances

Share Ownership

Return on Equity

65,97 %

Current Ratio

1,47

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	16 861 000	14 901 000	14 896 000	17 209 000
Net Income	1 097 000	951 000	720 000	774 000
Total Assets	5 030 000	4 918 000	4 951 000	4 846 000
Total Equity	1 663 000	1 567 000	2 005 000	2 485 000

Income (NOK)	2022	2021	2020	2019
Revenue	16 861 000	14 901 000	14 896 000	17 209 000
Expenditure	15 465 000	13 694 000	13 992 000	16 227 000
Operating Profit	1 396 000	1 207 000	904 000	982 000
Financial Income	11 000	13 000	19 000	11 000
Financial Costs	1 000	1 000	0	0
Financial Balance	10 000	12 000	19 000	11 000
Earnings Before Tax	1 406 000	1 220 000	923 000	992 000
Tax	309 000	268 000	203 000	218 000
Net Income	1 097 000	951 000	720 000	774 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	78 000	550 000	533 000	585 000
Total Current Assets	4 952 000	4 368 000	4 418 000	4 261 000
Total Assets	5 030 000	4 918 000	4 951 000	4 846 000
Total Retained Equity	1 563 000	1 467 000	1 515 000	1 995 000
Total Equity	1 663 000	1 567 000	2 005 000	2 485 000
Total Long-Term Debt	4 000	6 000	15 000	383 000
Total Current Debt	3 362 000	3 346 000	2 931 000	1 978 000
Total Equity and Debt	5 030 000	4 918 000	4 951 000	4 846 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	15 249 000	13 965 000	13 854 000	15 964 000
Other Income	1 612 000	936 000	1 043 000	1 245 000
Revenue	16 861 000	14 901 000	14 896 000	17 209 000
Cost of Goods Sold	7 981 000	7 324 000	7 608 000	8 470 000
Salary Costs	4 100 000	3 976 000	3 913 000	5 249 000
Depreciation	28 000	20 000	21 000	49 000
Impairment	0	0	0	0
Expenditure	15 465 000	13 694 000	13 992 000	16 227 000
Operating Profit	1 396 000	1 207 000	904 000	982 000
Financial Income	11 000	13 000	19 000	11 000
Financial Costs	1 000	1 000	0	0
Financial Balance	10 000	12 000	19 000	11 000
Dividends	1 000 000	1 000 000	1 200 000	0
Net Income	1 097 000	951 000	720 000	774 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	78 000	106 000	91 000	112 000
Total Tangible Assets	78 000	106 000	91 000	112 000
Total Fiancial Fixed Assets	0	445 000	442 000	473 000
Total Fixed Assets	78 000	550 000	533 000	585 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 836 000	2 674 000	2 639 000	2 838 000
Total Current Assets	4 952 000	4 368 000	4 418 000	4 261 000
Total Assets	5 030 000	4 918 000	4 951 000	4 846 000
Total Equity	1 663 000	1 567 000	2 005 000	2 485 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 000	6 000	15 000	383 000
Creditors	791 000	686 000	676 000	749 000
Unpaid Taxes	544 000	512 000	482 000	509 000
Dividends	1 000 000	1 000 000	1 200 000	0
Other Current Debt	715 000	1 881 000	371 000	498 000
Total Current Debt	3 362 000	3 346 000	2 931 000	1 978 000
Total Equity and Debt	5 030 000	4 918 000	4 951 000	4 846 000

Financial indicators	2022	2021	2020	2019
Return on Equity	65,97 %	60,69 %	35,91 %	31,15 %
Debt-to-Equity Ratio	0	0	0,01	0,15
Operating Profit Margin	8,28 %	8,1 %	6,07 %	5,71 %
Current Ratio	1,47	1,31	1,51	2,15
Quick Ratio	1,47	1,31	1,51	2,15
Equity Ratio	0,33	0,32	0,4	0,51
Gross Profit Margin	52,67 %	50,85 %	48,93 %	50,78 %