A TIL B EIENDOM AS

2662 DOVRE

Finances

Share Ownership

Return on Equity

19,67 %

Current Ratio

3,06

Debt-to-Equity Ratio

11,72

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 381 000	1 278 000	1 047 000	1 095 000
Net Income	203 000	309 000	285 000	433 000
Total Assets	13 230 000	12 488 000	8 124 000	8 201 000
Total Equity	1 032 000	979 000	770 000	485 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 381 000	1 278 000	1 047 000	1 095 000
Expenditure	690 000	627 000	469 000	405 000
Operating Profit	691 000	651 000	578 000	691 000
Financial Income	3 000	2 000	3 000	203 000
Financial Costs	433 000	257 000	216 000	339 000
Financial Balance	−430 000	−255 000	−213 000	−136 000
Earnings Before Tax	261 000	396 000	365 000	555 000
Tax	57 000	87 000	80 000	122 000
Net Income	203 000	309 000	285 000	433 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 901 000	12 367 000	7 563 000	7 657 000
Total Current Assets	330 000	122 000	561 000	545 000
Total Assets	13 230 000	12 488 000	8 124 000	8 201 000
Total Retained Equity	906 000	853 000	644 000	359 000
Total Equity	1 032 000	979 000	770 000	485 000
Total Long-Term Debt	12 090 000	11 406 000	7 135 000	7 485 000
Total Current Debt	108 000	104 000	218 000	231 000
Total Equity and Debt	13 230 000	12 488 000	8 124 000	8 201 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 381 000	1 278 000	1 047 000	1 095 000
Revenue	1 381 000	1 278 000	1 047 000	1 095 000
Cost of Goods Sold	0	0	0	0
Salary Costs	6 000	0	0	0
Depreciation	268 000	220 000	94 000	94 000
Impairment	0	0	0	0
Expenditure	690 000	627 000	469 000	405 000
Operating Profit	691 000	651 000	578 000	691 000
Financial Income	3 000	2 000	3 000	203 000
Financial Costs	433 000	257 000	216 000	339 000
Financial Balance	−430 000	−255 000	−213 000	−136 000
Dividends	150 000	100 000	0	250 000
Net Income	203 000	309 000	285 000	433 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	12 822 000	12 251 000	7 544 000	7 618 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	92 000	129 000	19 000	39 000
Total Tangible Assets	12 914 000	12 381 000	7 563 000	7 656 000
Total Fiancial Fixed Assets	−14 000	−14 000	0	0
Total Fixed Assets	12 901 000	12 367 000	7 563 000	7 657 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	228 000	75 000	540 000	528 000
Total Current Assets	330 000	122 000	561 000	545 000
Total Assets	13 230 000	12 488 000	8 124 000	8 201 000
Total Equity	1 032 000	979 000	770 000	485 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	12 090 000	11 406 000	7 135 000	7 485 000
Creditors	7 000	0	0	9 000
Unpaid Taxes	0	0	92 000	86 000
Dividends	150 000	100 000	0	250 000
Other Current Debt	49 000	30 000	38 000	28 000
Total Current Debt	108 000	104 000	218 000	231 000
Total Equity and Debt	13 230 000	12 488 000	8 124 000	8 201 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,67 %	31,56 %	37,01 %	89,28 %
Debt-to-Equity Ratio	11,72	11,65	9,27	15,43
Operating Profit Margin	50,04 %	50,94 %	55,21 %	63,11 %
Current Ratio	3,06	1,17	2,57	2,36
Quick Ratio	3,06	1,17	2,57	2,36
Equity Ratio	0,08	0,08	0,09	0,06
Gross Profit Margin	100 %	100 %	100 %	100 %