ATRACK ENTREPRENØR AS

1383 ASKER

Finances

Share Ownership

Return on Equity

55,77 %

Current Ratio

1,61

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	25 891 000	17 942 000	27 269 000	27 846 000
Net Income	2 579 000	1 127 000	3 167 000	1 948 000
Total Assets	10 599 000	11 527 000	15 440 000	12 771 000
Total Equity	4 624 000	4 210 000	5 583 000	5 616 000

Income (NOK)	2022	2021	2020	2019
Revenue	25 891 000	17 942 000	27 269 000	27 846 000
Expenditure	22 582 000	16 493 000	23 162 000	25 278 000
Operating Profit	3 309 000	1 449 000	4 107 000	2 567 000
Financial Income	2 000	0	3 000	2 000
Financial Costs	1 000	1 000	7 000	0
Financial Balance	1 000	−1 000	−4 000	2 000
Earnings Before Tax	3 310 000	1 448 000	4 103 000	2 570 000
Tax	731 000	321 000	936 000	622 000
Net Income	2 579 000	1 127 000	3 167 000	1 948 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	981 000	620 000	1 041 000	1 432 000
Total Current Assets	9 618 000	10 907 000	14 399 000	11 339 000
Total Assets	10 599 000	11 527 000	15 440 000	12 771 000
Total Retained Equity	4 523 000	4 109 000	5 481 000	5 514 000
Total Equity	4 624 000	4 210 000	5 583 000	5 616 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	5 974 000	7 317 000	9 857 000	7 155 000
Total Equity and Debt	10 599 000	11 527 000	15 440 000	12 771 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	25 873 000	17 721 000	27 269 000	27 844 000
Other Income	18 000	221 000	0	3 000
Revenue	25 891 000	17 942 000	27 269 000	27 846 000
Cost of Goods Sold	10 901 000	6 760 000	11 597 000	13 425 000
Salary Costs	6 169 000	5 262 000	6 609 000	6 800 000
Depreciation	352 000	416 000	499 000	570 000
Impairment	0	0	0	0
Expenditure	22 582 000	16 493 000	23 162 000	25 278 000
Operating Profit	3 309 000	1 449 000	4 107 000	2 567 000
Financial Income	2 000	0	3 000	2 000
Financial Costs	1 000	1 000	7 000	0
Financial Balance	1 000	−1 000	−4 000	2 000
Dividends	2 165 000	2 500 000	2 200 000	1 000 000
Net Income	2 579 000	1 127 000	3 167 000	1 948 000

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	981 000	620 000	1 007 000	1 347 000
Total Tangible Assets	981 000	620 000	1 007 000	1 347 000
Total Fiancial Fixed Assets	0	0	34 000	85 000
Total Fixed Assets	981 000	620 000	1 041 000	1 432 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 023 000	3 963 000	9 553 000	5 707 000
Total Current Assets	9 618 000	10 907 000	14 399 000	11 339 000
Total Assets	10 599 000	11 527 000	15 440 000	12 771 000
Total Equity	4 624 000	4 210 000	5 583 000	5 616 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	944 000	1 767 000	2 487 000	2 354 000
Unpaid Taxes	1 760 000	1 384 000	2 191 000	1 429 000
Dividends	2 165 000	2 500 000	2 200 000	1 000 000
Other Current Debt	1 040 000	2 845 000	2 043 000	1 750 000
Total Current Debt	5 974 000	7 317 000	9 857 000	7 155 000
Total Equity and Debt	10 599 000	11 527 000	15 440 000	12 771 000

Financial indicators	2022	2021	2020	2019
Return on Equity	55,77 %	26,77 %	56,73 %	34,69 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	12,78 %	8,08 %	15,06 %	9,22 %
Current Ratio	1,61	1,49	1,46	1,58
Quick Ratio	1,61	1,49	1,46	1,58
Equity Ratio	0,44	0,37	0,36	0,44
Gross Profit Margin	57,9 %	62,32 %	57,47 %	51,79 %