ATTRAKIV AS

1606 FREDRIKSTAD

Finances

Share Ownership

Return on Equity

70,18 %

Current Ratio

0,05

Debt-to-Equity Ratio

5,45

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 212 000	2 979 000	2 878 000	3 161 000
Net Income	873 000	790 000	592 000	760 000
Total Assets	13 075 000	13 258 000	13 447 000	13 780 000
Total Equity	1 244 000	1 940 000	1 566 000	1 318 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 212 000	2 979 000	2 878 000	3 161 000
Expenditure	1 654 000	1 629 000	1 710 000	1 473 000
Operating Profit	1 557 000	1 350 000	1 167 000	1 689 000
Financial Income	0	0	0	0
Financial Costs	383 000	443 000	479 000	614 000
Financial Balance	−383 000	−443 000	−479 000	−614 000
Earnings Before Tax	1 174 000	907 000	688 000	1 075 000
Tax	301 000	117 000	97 000	315 000
Net Income	873 000	790 000	592 000	760 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 839 000	13 052 000	13 234 000	12 322 000
Total Current Assets	236 000	206 000	213 000	1 458 000
Total Assets	13 075 000	13 258 000	13 447 000	13 780 000
Total Retained Equity	244 000	940 000	566 000	318 000
Total Equity	1 244 000	1 940 000	1 566 000	1 318 000
Total Long-Term Debt	6 778 000	8 055 000	9 236 000	10 716 000
Total Current Debt	5 053 000	3 263 000	2 644 000	1 745 000
Total Equity and Debt	13 075 000	13 258 000	13 447 000	13 780 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 212 000	2 979 000	2 878 000	3 161 000
Revenue	3 212 000	2 979 000	2 878 000	3 161 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	236 000	249 000	251 000	277 000
Impairment	0	0	0	0
Expenditure	1 654 000	1 629 000	1 710 000	1 473 000
Operating Profit	1 557 000	1 350 000	1 167 000	1 689 000
Financial Income	0	0	0	0
Financial Costs	383 000	443 000	479 000	614 000
Financial Balance	−383 000	−443 000	−479 000	−614 000
Dividends	0	0	0	0
Net Income	873 000	790 000	592 000	760 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	12 839 000	13 052 000	13 221 000	12 293 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	13 000	29 000
Total Tangible Assets	12 839 000	13 052 000	13 234 000	12 322 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	12 839 000	13 052 000	13 234 000	12 322 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	188 000	121 000	158 000	29 000
Total Current Assets	236 000	206 000	213 000	1 458 000
Total Assets	13 075 000	13 258 000	13 447 000	13 780 000
Total Equity	1 244 000	1 940 000	1 566 000	1 318 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 778 000	8 055 000	9 236 000	10 716 000
Creditors	23 000	111 000	27 000	14 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	5 030 000	3 152 000	2 618 000	1 732 000
Total Current Debt	5 053 000	3 263 000	2 644 000	1 745 000
Total Equity and Debt	13 075 000	13 258 000	13 447 000	13 780 000

Financial indicators	2022	2021	2020	2019
Return on Equity	70,18 %	40,72 %	37,8 %	57,66 %
Debt-to-Equity Ratio	5,45	4,15	5,9	8,13
Operating Profit Margin	48,47 %	45,32 %	40,55 %	53,43 %
Current Ratio	0,05	0,06	0,08	0,84
Quick Ratio	0,05	0,06	0,08	0,84
Equity Ratio	0,1	0,15	0,12	0,1
Gross Profit Margin	100 %	100 %	100 %	100 %