ATRIUM VEST AS

0260 OSLO

Finances

Share Ownership

Return on Equity

11,76 %

Current Ratio

0,47

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 370 000	1 407 000	1 454 000	1 609 000
Net Income	406 000	555 000	349 000	168 000
Total Assets	3 700 000	4 054 000	3 696 000	3 799 000
Total Equity	3 452 000	3 046 000	2 492 000	2 142 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 370 000	1 407 000	1 454 000	1 609 000
Expenditure	856 000	732 000	1 017 000	1 351 000
Operating Profit	514 000	675 000	437 000	258 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	1 000
Financial Balance	0	0	0	−1 000
Earnings Before Tax	514 000	675 000	437 000	257 000
Tax	107 000	120 000	88 000	89 000
Net Income	406 000	555 000	349 000	168 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 584 000	3 750 000	3 588 000	3 729 000
Total Current Assets	115 000	305 000	108 000	70 000
Total Assets	3 700 000	4 054 000	3 696 000	3 799 000
Total Retained Equity	3 352 000	2 946 000	2 392 000	2 042 000
Total Equity	3 452 000	3 046 000	2 492 000	2 142 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	247 000	1 008 000	1 204 000	1 657 000
Total Equity and Debt	3 700 000	4 054 000	3 696 000	3 799 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 370 000	0	0	0
Other Income	0	1 407 000	1 454 000	1 609 000
Revenue	1 370 000	1 407 000	1 454 000	1 609 000
Cost of Goods Sold	0	0	0	0
Salary Costs	341 000	254 000	432 000	633 000
Depreciation	165 000	165 000	142 000	344 000
Impairment	0	0	0	0
Expenditure	856 000	732 000	1 017 000	1 351 000
Operating Profit	514 000	675 000	437 000	258 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	1 000
Financial Balance	0	0	0	−1 000
Dividends	0	0	0	0
Net Income	406 000	555 000	349 000	168 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 356 000	3 446 000	3 535 000	3 625 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	228 000	304 000	52 000	105 000
Total Tangible Assets	3 584 000	3 750 000	3 588 000	3 729 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 584 000	3 750 000	3 588 000	3 729 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	115 000	305 000	108 000	70 000
Total Current Assets	115 000	305 000	108 000	70 000
Total Assets	3 700 000	4 054 000	3 696 000	3 799 000
Total Equity	3 452 000	3 046 000	2 492 000	2 142 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 000	0	0	0
Unpaid Taxes	33 000	37 000	51 000	65 000
Dividends	0	0	0	0
Other Current Debt	106 000	852 000	1 060 000	1 502 000
Total Current Debt	247 000	1 008 000	1 204 000	1 657 000
Total Equity and Debt	3 700 000	4 054 000	3 696 000	3 799 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,76 %	18,22 %	14 %	7,84 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	37,52 %	47,97 %	30,06 %	16,03 %
Current Ratio	0,47	0,3	0,09	0,04
Quick Ratio	0,47	0,3	0,09	0,04
Equity Ratio	0,93	0,75	0,67	0,56
Gross Profit Margin	100 %	100 %	100 %	100 %