ATTRAKTIV FORSIKRING AS

2040 KLØFTA

Finances

Share Ownership

Return on Equity

300 %

Current Ratio

1,02

Debt-to-Equity Ratio

2,29

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 094 000	10 354 000	11 246 000	9 830 000
Net Income	447 000	−563 000	136 000	34 000
Total Assets	2 796 000	1 435 000	2 260 000	1 882 000
Total Equity	149 000	−10 000	554 000	417 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 094 000	10 354 000	11 246 000	9 830 000
Expenditure	11 648 000	10 918 000	11 052 000	9 777 000
Operating Profit	446 000	−564 000	194 000	53 000
Financial Income	1 000	0	1 000	1 000
Financial Costs	0	0	0	0
Financial Balance	1 000	0	1 000	1 000
Earnings Before Tax	447 000	−563 000	194 000	54 000
Tax	0	0	58 000	19 000
Net Income	447 000	−563 000	136 000	34 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	447 000	42 000	30 000	149 000
Total Current Assets	2 349 000	1 393 000	2 230 000	1 734 000
Total Assets	2 796 000	1 435 000	2 260 000	1 882 000
Total Retained Equity	45 000	−114 000	450 000	314 000
Total Equity	149 000	−10 000	554 000	417 000
Total Long-Term Debt	341 000	0	0	0
Total Current Debt	2 305 000	1 445 000	1 706 000	1 465 000
Total Equity and Debt	2 796 000	1 435 000	2 260 000	1 882 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 079 000	10 354 000	11 246 000	9 830 000
Other Income	15 000	0	0	0
Revenue	12 094 000	10 354 000	11 246 000	9 830 000
Cost of Goods Sold	0	0	0	0
Salary Costs	10 426 000	9 941 000	10 395 000	8 892 000
Depreciation	29 000	8 000	8 000	2 000
Impairment	0	0	0	0
Expenditure	11 648 000	10 918 000	11 052 000	9 777 000
Operating Profit	446 000	−564 000	194 000	53 000
Financial Income	1 000	0	1 000	1 000
Financial Costs	0	0	0	0
Financial Balance	1 000	0	1 000	1 000
Dividends	0	0	0	0
Net Income	447 000	−563 000	136 000	34 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	399 000	0	0	0
Total Intangible Assets	399 000	0	0	35 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	48 000	6 000	15 000	23 000
Total Tangible Assets	48 000	6 000	15 000	23 000
Total Fiancial Fixed Assets	0	36 000	15 000	91 000
Total Fixed Assets	447 000	42 000	30 000	149 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 462 000	647 000	1 598 000	1 145 000
Total Current Assets	2 349 000	1 393 000	2 230 000	1 734 000
Total Assets	2 796 000	1 435 000	2 260 000	1 882 000
Total Equity	149 000	−10 000	554 000	417 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	341 000	0	0	0
Creditors	87 000	9 000	6 000	3 000
Unpaid Taxes	1 132 000	741 000	909 000	805 000
Dividends	0	0	0	0
Other Current Debt	1 086 000	694 000	768 000	657 000
Total Current Debt	2 305 000	1 445 000	1 706 000	1 465 000
Total Equity and Debt	2 796 000	1 435 000	2 260 000	1 882 000

Financial indicators	2022	2021	2020	2019
Return on Equity	300 %	5 630 %	24,55 %	8,15 %
Debt-to-Equity Ratio	2,29	−0	0	0
Operating Profit Margin	3,69 %	−5,45 %	1,73 %	0,54 %
Current Ratio	1,02	0,96	1,31	1,18
Quick Ratio	1,02	0,96	1,31	1,18
Equity Ratio	0,05	−0,01	0,25	0,22
Gross Profit Margin	100 %	100 %	100 %	100 %