ATLETIX EIENDOM AS

4985 VEGÅRSHEI

Finances

Return on Equity

12,7 %

Current Ratio

0,17

Debt-to-Equity Ratio

0,72

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 276 000	1 436 000	1 622 000	1 173 000
Net Income	335 000	366 000	588 000	208 000
Total Assets	7 633 000	7 763 000	8 097 000	8 325 000
Total Equity	2 637 000	2 302 000	1 936 000	1 348 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 276 000	1 436 000	1 622 000	1 173 000
Expenditure	682 000	801 000	695 000	671 000
Operating Profit	593 000	635 000	927 000	501 000
Financial Income	0	0	0	0
Financial Costs	101 000	109 000	162 000	196 000
Financial Balance	−101 000	−109 000	−162 000	−196 000
Earnings Before Tax	492 000	526 000	765 000	305 000
Tax	157 000	160 000	177 000	97 000
Net Income	335 000	366 000	588 000	208 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 109 000	7 367 000	7 276 000	7 741 000
Total Current Assets	524 000	397 000	821 000	584 000
Total Assets	7 633 000	7 763 000	8 097 000	8 325 000
Total Retained Equity	2 537 000	2 202 000	1 836 000	1 248 000
Total Equity	2 637 000	2 302 000	1 936 000	1 348 000
Total Long-Term Debt	1 911 000	2 773 000	3 935 000	4 813 000
Total Current Debt	3 085 000	2 688 000	2 227 000	2 164 000
Total Equity and Debt	7 633 000	7 763 000	8 097 000	8 325 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	163 000	332 000	330 000	27 000
Other Income	1 113 000	1 103 000	1 293 000	1 146 000
Revenue	1 276 000	1 436 000	1 622 000	1 173 000
Cost of Goods Sold	56 000	54 000	63 000	101 000
Salary Costs	0	0	0	0
Depreciation	475 000	470 000	464 000	464 000
Impairment	0	0	0	0
Expenditure	682 000	801 000	695 000	671 000
Operating Profit	593 000	635 000	927 000	501 000
Financial Income	0	0	0	0
Financial Costs	101 000	109 000	162 000	196 000
Financial Balance	−101 000	−109 000	−162 000	−196 000
Dividends	0	0	0	0
Net Income	335 000	366 000	588 000	208 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 006 000	6 470 000	6 935 000	7 399 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	39 000	50 000	0	0
Total Tangible Assets	6 044 000	6 520 000	6 935 000	7 399 000
Total Fiancial Fixed Assets	1 065 000	847 000	342 000	342 000
Total Fixed Assets	7 109 000	7 367 000	7 276 000	7 741 000
Stock	10 000	10 000	10 000	10 000
Total Investments	0	0	0	0
Cash, Bank	464 000	387 000	790 000	554 000
Total Current Assets	524 000	397 000	821 000	584 000
Total Assets	7 633 000	7 763 000	8 097 000	8 325 000
Total Equity	2 637 000	2 302 000	1 936 000	1 348 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 911 000	2 773 000	3 935 000	4 813 000
Creditors	0	2 000	1 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	2 927 000	2 526 000	2 048 000	2 068 000
Total Current Debt	3 085 000	2 688 000	2 227 000	2 164 000
Total Equity and Debt	7 633 000	7 763 000	8 097 000	8 325 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,7 %	15,9 %	30,37 %	15,43 %
Debt-to-Equity Ratio	0,72	1,2	2,03	3,57
Operating Profit Margin	46,47 %	44,22 %	57,15 %	42,71 %
Current Ratio	0,17	0,15	0,37	0,27
Quick Ratio	0,17	0,15	0,37	0,27
Equity Ratio	0,35	0,3	0,24	0,16
Gross Profit Margin	95,61 %	96,24 %	96,12 %	91,39 %