ATB-NETT AS

3660 RJUKAN

Finances

Share Ownership

Return on Equity

30,76 %

Current Ratio

1,2

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	18 027 000	18 029 000	18 453 000	19 289 000
Net Income	419 000	153 000	802 000	−374 000
Total Assets	8 212 000	7 520 000	4 413 000	3 349 000
Total Equity	1 362 000	943 000	790 000	−12 000

Income (NOK)	2022	2021	2020	2019
Revenue	18 027 000	18 029 000	18 453 000	19 289 000
Expenditure	17 570 000	17 752 000	17 639 000	19 667 000
Operating Profit	458 000	278 000	813 000	−378 000
Financial Income	1 000	0	1 000	2 000
Financial Costs	3 000	0	0	−2 000
Financial Balance	−2 000	0	1 000	4 000
Earnings Before Tax	456 000	278 000	814 000	−374 000
Tax	37 000	125 000	13 000	0
Net Income	419 000	153 000	802 000	−374 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	55 000	65 000	0	102 000
Total Current Assets	8 157 000	7 455 000	4 413 000	3 247 000
Total Assets	8 212 000	7 520 000	4 413 000	3 349 000
Total Retained Equity	1 122 000	703 000	550 000	−252 000
Total Equity	1 362 000	943 000	790 000	−12 000
Total Long-Term Debt	57 000	0	0	0
Total Current Debt	6 792 000	6 576 000	3 623 000	3 360 000
Total Equity and Debt	8 212 000	7 520 000	4 413 000	3 349 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	17 156 000	19 999 000	18 454 000	19 288 000
Other Income	872 000	−1 970 000	−1 000	1 000
Revenue	18 027 000	18 029 000	18 453 000	19 289 000
Cost of Goods Sold	14 981 000	14 337 000	14 690 000	16 355 000
Salary Costs	1 985 000	2 225 000	2 012 000	2 175 000
Depreciation	10 000	0	0	0
Impairment	0	0	0	0
Expenditure	17 570 000	17 752 000	17 639 000	19 667 000
Operating Profit	458 000	278 000	813 000	−378 000
Financial Income	1 000	0	1 000	2 000
Financial Costs	3 000	0	0	−2 000
Financial Balance	−2 000	0	1 000	4 000
Dividends	0	0	0	0
Net Income	419 000	153 000	802 000	−374 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	55 000	65 000	0	0
Fixtures	0	0	0	0
Total Tangible Assets	55 000	65 000	0	0
Total Fiancial Fixed Assets	0	0	0	102 000
Total Fixed Assets	55 000	65 000	0	102 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 777 000	3 646 000	2 501 000	724 000
Total Current Assets	8 157 000	7 455 000	4 413 000	3 247 000
Total Assets	8 212 000	7 520 000	4 413 000	3 349 000
Total Equity	1 362 000	943 000	790 000	−12 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	57 000	0	0	0
Creditors	3 345 000	3 523 000	2 025 000	2 428 000
Unpaid Taxes	114 000	240 000	115 000	115 000
Dividends	0	0	0	0
Other Current Debt	3 299 000	2 688 000	1 470 000	818 000
Total Current Debt	6 792 000	6 576 000	3 623 000	3 360 000
Total Equity and Debt	8 212 000	7 520 000	4 413 000	3 349 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30,76 %	16,22 %	101,52 %	3 116,67 %
Debt-to-Equity Ratio	0,04	0	0	−0
Operating Profit Margin	2,54 %	1,54 %	4,41 %	−1,96 %
Current Ratio	1,2	1,13	1,22	0,97
Quick Ratio	1,2	1,13	1,22	0,97
Equity Ratio	0,17	0,13	0,18	−0
Gross Profit Margin	16,9 %	20,48 %	20,39 %	15,21 %