AT PLUSS AS

1352 KOLSÅS

Finances

Return on Equity

3,61 %

Current Ratio

0,82

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	284 000	1 552 000	1 712 000	1 309 000
Net Income	107 000	681 000	1 269 000	751 000
Total Assets	3 440 000	4 523 000	3 085 000	1 861 000
Total Equity	2 966 000	3 160 000	2 478 000	1 209 000

Income (NOK)	2022	2021	2020	2019
Revenue	284 000	1 552 000	1 712 000	1 309 000
Expenditure	65 000	32 000	85 000	346 000
Operating Profit	218 000	1 521 000	1 627 000	963 000
Financial Income	1 000	0	1 000	1 000
Financial Costs	67 000	507 000	1 000	0
Financial Balance	−66 000	−507 000	0	1 000
Earnings Before Tax	152 000	1 014 000	1 627 000	963 000
Tax	45 000	333 000	358 000	212 000
Net Income	107 000	681 000	1 269 000	751 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 050 000	3 694 000	2 345 000	1 354 000
Total Current Assets	390 000	829 000	741 000	507 000
Total Assets	3 440 000	4 523 000	3 085 000	1 861 000
Total Retained Equity	1 757 000	1 950 000	1 269 000	0
Total Equity	2 966 000	3 160 000	2 478 000	1 209 000
Total Long-Term Debt	0	1 000	0	0
Total Current Debt	474 000	1 362 000	607 000	651 000
Total Equity and Debt	3 440 000	4 523 000	3 085 000	1 861 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	284 000	1 552 000	1 712 000	1 309 000
Other Income	0	0	0	0
Revenue	284 000	1 552 000	1 712 000	1 309 000
Cost of Goods Sold	0	0	24 000	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	65 000	32 000	85 000	346 000
Operating Profit	218 000	1 521 000	1 627 000	963 000
Financial Income	1 000	0	1 000	1 000
Financial Costs	67 000	507 000	1 000	0
Financial Balance	−66 000	−507 000	0	1 000
Dividends	0	0	0	0
Net Income	107 000	681 000	1 269 000	751 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	1 000	10 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	3 050 000	3 694 000	2 344 000	1 344 000
Total Fixed Assets	3 050 000	3 694 000	2 345 000	1 354 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	390 000	774 000	730 000	171 000
Total Current Assets	390 000	829 000	741 000	507 000
Total Assets	3 440 000	4 523 000	3 085 000	1 861 000
Total Equity	2 966 000	3 160 000	2 478 000	1 209 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	1 000	0	0
Creditors	0	0	0	13 000
Unpaid Taxes	78 000	374 000	91 000	184 000
Dividends	0	0	0	0
Other Current Debt	350 000	656 000	168 000	233 000
Total Current Debt	474 000	1 362 000	607 000	651 000
Total Equity and Debt	3 440 000	4 523 000	3 085 000	1 861 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,61 %	21,55 %	51,21 %	62,12 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	76,76 %	98 %	95,04 %	73,57 %
Current Ratio	0,82	0,61	1,22	0,78
Quick Ratio	0,82	0,61	1,22	0,78
Equity Ratio	0,86	0,7	0,8	0,65
Gross Profit Margin	100 %	100 %	98,6 %	100 %