OSLO ATRIUM AS

0250 OSLO

Finances

Share Ownership

Return on Equity

20,97 %

Current Ratio

1,2

Debt-to-Equity Ratio

6,37

Key figures (NOK)	2022	2021	2020	2019
Revenue	98 889 000	94 749 000	93 615 000	88 835 000
Net Income	25 004 000	27 099 000	41 967 000	40 123 000
Total Assets	943 639 000	932 915 000	933 855 000	921 438 000
Total Equity	119 264 000	119 350 000	115 077 000	111 164 000

Income (NOK)	2022	2021	2020	2019
Revenue	98 889 000	94 749 000	93 615 000	88 835 000
Expenditure	46 485 000	39 645 000	20 811 000	19 822 000
Operating Profit	52 403 000	55 105 000	72 804 000	69 013 000
Financial Income	3 536 000	3 570 000	4 337 000	4 729 000
Financial Costs	23 884 000	23 931 000	23 337 000	22 301 000
Financial Balance	−20 348 000	−20 361 000	−19 000 000	−17 572 000
Earnings Before Tax	32 056 000	34 743 000	53 805 000	51 441 000
Tax	7 052 000	7 643 000	11 838 000	11 318 000
Net Income	25 004 000	27 099 000	41 967 000	40 123 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	866 427 000	886 512 000	906 403 000	902 477 000
Total Current Assets	77 211 000	46 402 000	27 452 000	18 961 000
Total Assets	943 639 000	932 915 000	933 855 000	921 438 000
Total Retained Equity	23 264 000	23 350 000	19 077 000	15 164 000
Total Equity	119 264 000	119 350 000	115 077 000	111 164 000
Total Long-Term Debt	760 223 000	759 967 000	758 482 000	757 096 000
Total Current Debt	64 151 000	53 597 000	60 296 000	53 178 000
Total Equity and Debt	943 639 000	932 915 000	933 855 000	921 438 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	98 889 000	94 749 000	93 615 000	88 835 000
Revenue	98 889 000	94 749 000	93 615 000	88 835 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	14 149 000	11 823 000	10 848 000	10 619 000
Impairment	0	0	0	0
Expenditure	46 485 000	39 645 000	20 811 000	19 822 000
Operating Profit	52 403 000	55 105 000	72 804 000	69 013 000
Financial Income	3 536 000	3 570 000	4 337 000	4 729 000
Financial Costs	23 884 000	23 931 000	23 337 000	22 301 000
Financial Balance	−20 348 000	−20 361 000	−19 000 000	−17 572 000
Dividends	0	0	0	25 000 000
Net Income	25 004 000	27 099 000	41 967 000	40 123 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	762 569 000	756 301 000	755 585 000	741 408 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 645 000	1 753 000	2 129 000	2 441 000
Total Tangible Assets	764 214 000	758 054 000	757 714 000	743 849 000
Total Fiancial Fixed Assets	102 213 000	128 458 000	148 689 000	158 628 000
Total Fixed Assets	866 427 000	886 512 000	906 403 000	902 477 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	70 967 000	41 316 000	24 771 000	17 295 000
Total Current Assets	77 211 000	46 402 000	27 452 000	18 961 000
Total Assets	943 639 000	932 915 000	933 855 000	921 438 000
Total Equity	119 264 000	119 350 000	115 077 000	111 164 000
Short-Term Group Debt	32 166 000	29 265 000	48 786 000	44 144 000
Total Long-Term Debt	760 223 000	759 967 000	758 482 000	757 096 000
Creditors	6 873 000	3 567 000	5 351 000	2 713 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	25 000 000
Other Current Debt	25 112 000	20 765 000	6 159 000	6 321 000
Total Current Debt	64 151 000	53 597 000	60 296 000	53 178 000
Total Equity and Debt	943 639 000	932 915 000	933 855 000	921 438 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,97 %	22,71 %	36,47 %	36,09 %
Debt-to-Equity Ratio	6,37	6,37	6,59	6,81
Operating Profit Margin	52,99 %	58,16 %	77,77 %	77,69 %
Current Ratio	1,2	0,87	0,46	0,36
Quick Ratio	1,2	0,87	0,46	0,36
Equity Ratio	0,13	0,13	0,12	0,12
Gross Profit Margin	100 %	100 %	100 %	100 %