ATTIVO EIENDOMSUTVIKLING AS

0259 OSLO

Finances

Share Ownership

Return on Equity

510,69 %

Current Ratio

1,05

Debt-to-Equity Ratio

0,35

Key figures (NOK)	2022	2021	2020	2019
Revenue	636 000	12 723 000	283 457 000	336 539 000
Net Income	2 007 000	8 923 000	2 555 000	22 073 000
Total Assets	7 817 000	12 757 000	183 939 000	457 155 000
Total Equity	393 000	3 266 000	26 518 000	167 263 000

Income (NOK)	2022	2021	2020	2019
Revenue	636 000	12 723 000	283 457 000	336 539 000
Expenditure	−1 510 000	1 230 000	273 341 000	300 906 000
Operating Profit	2 146 000	11 493 000	10 116 000	35 633 000
Financial Income	27 000	88 000	237 000	220 000
Financial Costs	21 000	156 000	985 000	197 000
Financial Balance	6 000	−68 000	−748 000	23 000
Earnings Before Tax	2 153 000	11 425 000	9 368 000	35 656 000
Tax	146 000	2 502 000	6 813 000	13 583 000
Net Income	2 007 000	8 923 000	2 555 000	22 073 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	181 000	0	0	4 396 000
Total Current Assets	7 636 000	12 757 000	183 939 000	452 759 000
Total Assets	7 817 000	12 757 000	183 939 000	457 155 000
Total Retained Equity	68 000	2 941 000	−6 007 000	94 113 000
Total Equity	393 000	3 266 000	26 518 000	167 263 000
Total Long-Term Debt	138 000	392 000	2 488 000	34 834 000
Total Current Debt	7 286 000	9 099 000	154 933 000	255 058 000
Total Equity and Debt	7 817 000	12 757 000	183 939 000	457 155 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	636 000	12 723 000	283 457 000	336 539 000
Other Income	0	0	0	0
Revenue	636 000	12 723 000	283 457 000	336 539 000
Cost of Goods Sold	−2 114 000	178 000	264 666 000	290 906 000
Salary Costs	0	491 000	473 000	262 000
Depreciation	0	0	2 443 000	2 980 000
Impairment	0	0	0	0
Expenditure	−1 510 000	1 230 000	273 341 000	300 906 000
Operating Profit	2 146 000	11 493 000	10 116 000	35 633 000
Financial Income	27 000	88 000	237 000	220 000
Financial Costs	21 000	156 000	985 000	197 000
Financial Balance	6 000	−68 000	−748 000	23 000
Dividends	4 550 000	0	0	0
Net Income	2 007 000	8 923 000	2 555 000	22 073 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	2 443 000
Total Intangible Assets	0	0	0	2 443 000
Real Eastate	0	0	0	1 953 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	1 953 000
Total Fiancial Fixed Assets	181 000	0	0	0
Total Fixed Assets	181 000	0	0	4 396 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	7 636 000	12 757 000	143 017 000	8 899 000
Total Current Assets	7 636 000	12 757 000	183 939 000	452 759 000
Total Assets	7 817 000	12 757 000	183 939 000	457 155 000
Total Equity	393 000	3 266 000	26 518 000	167 263 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	138 000	392 000	2 488 000	34 834 000
Creditors	6 000	1 000	11 082 000	17 540 000
Unpaid Taxes	0	0	0	0
Dividends	4 550 000	0	0	0
Other Current Debt	2 000 000	4 500 000	92 692 000	1 724 000
Total Current Debt	7 286 000	9 099 000	154 933 000	255 058 000
Total Equity and Debt	7 817 000	12 757 000	183 939 000	457 155 000

Financial indicators	2022	2021	2020	2019
Return on Equity	510,69 %	273,21 %	9,63 %	13,2 %
Debt-to-Equity Ratio	0,35	0,12	0,09	0,21
Operating Profit Margin	337,42 %	90,33 %	3,57 %	10,59 %
Current Ratio	1,05	1,4	1,19	1,78
Quick Ratio	1,05	1,4	1,19	1,78
Equity Ratio	0,05	0,26	0,14	0,37
Gross Profit Margin	432,39 %	98,6 %	6,63 %	13,56 %