ATLATVEIT UTBYGGINGSSELSKAP AS

4187 OMBO

Finances

Share Ownership

Return on Equity

−11,88 %

Current Ratio

26,63

Debt-to-Equity Ratio

2,48

Key figures (NOK)	2022	2021	2020	2019
Revenue	86 000	598 000	69 000	76 000
Net Income	−197 000	115 000	−194 000	−386 000
Total Assets	5 959 000	6 084 000	6 423 000	6 554 000
Total Equity	1 658 000	1 856 000	1 741 000	1 935 000

Income (NOK)	2022	2021	2020	2019
Revenue	86 000	598 000	69 000	76 000
Expenditure	236 000	258 000	224 000	353 000
Operating Profit	−151 000	135 000	−155 000	−322 000
Financial Income	1 000	1 000	0	1 000
Financial Costs	47 000	21 000	38 000	65 000
Financial Balance	−46 000	−20 000	−38 000	−64 000
Earnings Before Tax	−197 000	115 000	−194 000	−386 000
Tax	0	0	0	0
Net Income	−197 000	115 000	−194 000	−386 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	980 000	1 129 000	1 279 000	1 428 000
Total Current Assets	4 979 000	4 955 000	5 144 000	5 126 000
Total Assets	5 959 000	6 084 000	6 423 000	6 554 000
Total Retained Equity	−2 334 000	−2 137 000	−2 251 000	−2 057 000
Total Equity	1 658 000	1 856 000	1 741 000	1 935 000
Total Long-Term Debt	4 114 000	4 025 000	4 550 000	4 472 000
Total Current Debt	187 000	204 000	132 000	146 000
Total Equity and Debt	5 959 000	6 084 000	6 423 000	6 554 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	86 000	598 000	69 000	76 000
Other Income	0	0	0	0
Revenue	86 000	598 000	69 000	76 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	149 000	149 000	149 000	149 000
Impairment	0	0	0	0
Expenditure	236 000	258 000	224 000	353 000
Operating Profit	−151 000	135 000	−155 000	−322 000
Financial Income	1 000	1 000	0	1 000
Financial Costs	47 000	21 000	38 000	65 000
Financial Balance	−46 000	−20 000	−38 000	−64 000
Dividends	0	0	0	0
Net Income	−197 000	115 000	−194 000	−386 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	80 000	160 000	240 000
Real Eastate	980 000	1 049 000	1 119 000	1 188 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	980 000	1 049 000	1 119 000	1 188 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	980 000	1 129 000	1 279 000	1 428 000
Stock	4 890 000	4 890 000	5 094 000	5 094 000
Total Investments	0	0	0	0
Cash, Bank	10 000	2 000	9 000	2 000
Total Current Assets	4 979 000	4 955 000	5 144 000	5 126 000
Total Assets	5 959 000	6 084 000	6 423 000	6 554 000
Total Equity	1 658 000	1 856 000	1 741 000	1 935 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 114 000	4 025 000	4 550 000	4 472 000
Creditors	39 000	36 000	2 000	1 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	148 000	168 000	129 000	146 000
Total Current Debt	187 000	204 000	132 000	146 000
Total Equity and Debt	5 959 000	6 084 000	6 423 000	6 554 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−11,88 %	6,2 %	−11,14 %	−19,95 %
Debt-to-Equity Ratio	2,48	2,17	2,61	2,31
Operating Profit Margin	−175,58 %	22,58 %	−224,64 %	−423,68 %
Current Ratio	26,63	24,29	38,97	35,11
Quick Ratio	−1,06	−1,06	−1,04	−1,04
Equity Ratio	0,28	0,31	0,27	0,3
Gross Profit Margin	100 %	100 %	100 %	100 %