ATLANTIC EIENDOM AS

6416 MOLDE

Finances

Share Ownership

Return on Equity

5,67 %

Current Ratio

6,36

Debt-to-Equity Ratio

0,35

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 540 000	2 368 000	2 233 000	2 139 000
Net Income	698 000	659 000	462 000	326 000
Total Assets	17 424 000	17 341 000	17 497 000	18 577 000
Total Equity	12 306 000	11 957 000	11 298 000	11 036 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 540 000	2 368 000	2 233 000	2 139 000
Expenditure	1 567 000	1 377 000	1 474 000	1 642 000
Operating Profit	972 000	991 000	759 000	497 000
Financial Income	102 000	20 000	26 000	52 000
Financial Costs	103 000	82 000	94 000	107 000
Financial Balance	−1 000	−62 000	−68 000	−55 000
Earnings Before Tax	971 000	929 000	690 000	442 000
Tax	273 000	270 000	228 000	116 000
Net Income	698 000	659 000	462 000	326 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 537 000	13 397 000	13 736 000	14 712 000
Total Current Assets	4 886 000	3 944 000	3 762 000	3 866 000
Total Assets	17 424 000	17 341 000	17 497 000	18 577 000
Total Retained Equity	5 006 000	4 657 000	3 998 000	3 736 000
Total Equity	12 306 000	11 957 000	11 298 000	11 036 000
Total Long-Term Debt	4 351 000	4 991 000	5 631 000	6 875 000
Total Current Debt	768 000	393 000	569 000	666 000
Total Equity and Debt	17 424 000	17 341 000	17 497 000	18 577 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 540 000	2 368 000	2 233 000	2 139 000
Revenue	2 540 000	2 368 000	2 233 000	2 139 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	860 000	914 000	976 000	976 000
Impairment	0	0	0	0
Expenditure	1 567 000	1 377 000	1 474 000	1 642 000
Operating Profit	972 000	991 000	759 000	497 000
Financial Income	102 000	20 000	26 000	52 000
Financial Costs	103 000	82 000	94 000	107 000
Financial Balance	−1 000	−62 000	−68 000	−55 000
Dividends	350 000	0	200 000	200 000
Net Income	698 000	659 000	462 000	326 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	12 537 000	13 397 000	13 736 000	14 712 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	12 537 000	13 397 000	13 736 000	14 712 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	12 537 000	13 397 000	13 736 000	14 712 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 785 000	3 861 000	3 630 000	3 827 000
Total Current Assets	4 886 000	3 944 000	3 762 000	3 866 000
Total Assets	17 424 000	17 341 000	17 497 000	18 577 000
Total Equity	12 306 000	11 957 000	11 298 000	11 036 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 351 000	4 991 000	5 631 000	6 875 000
Creditors	50 000	38 000	13 000	94 000
Unpaid Taxes	94 000	85 000	81 000	77 000
Dividends	350 000	0	200 000	200 000
Other Current Debt	0	0	47 000	133 000
Total Current Debt	768 000	393 000	569 000	666 000
Total Equity and Debt	17 424 000	17 341 000	17 497 000	18 577 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,67 %	5,51 %	4,09 %	2,95 %
Debt-to-Equity Ratio	0,35	0,42	0,5	0,62
Operating Profit Margin	38,27 %	41,85 %	33,99 %	23,24 %
Current Ratio	6,36	10,04	6,61	5,8
Quick Ratio	6,36	10,04	6,61	5,8
Equity Ratio	0,71	0,69	0,65	0,59
Gross Profit Margin	100 %	100 %	100 %	100 %