ATLANTEN KUNSTIS AS

6511 KRISTIANSUND N

Finances

Share Ownership

Return on Equity

13,52 %

Current Ratio

1,1

Debt-to-Equity Ratio

3,25

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 173 000	6 166 000	7 104 000	7 171 000
Net Income	569 000	1 200 000	862 000	294 000
Total Assets	19 920 000	21 390 000	22 286 000	25 653 000
Total Equity	4 209 000	3 640 000	2 440 000	1 578 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 173 000	6 166 000	7 104 000	7 171 000
Expenditure	4 918 000	4 293 000	5 241 000	5 932 000
Operating Profit	1 254 000	1 872 000	1 863 000	1 239 000
Financial Income	2 000	1 000	1 000	1 000
Financial Costs	688 000	673 000	1 002 000	946 000
Financial Balance	−686 000	−672 000	−1 001 000	−945 000
Earnings Before Tax	569 000	1 200 000	862 000	294 000
Tax	0	0	0	0
Net Income	569 000	1 200 000	862 000	294 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	17 691 000	19 399 000	21 398 000	24 952 000
Total Current Assets	2 229 000	1 990 000	888 000	701 000
Total Assets	19 920 000	21 390 000	22 286 000	25 653 000
Total Retained Equity	4 109 000	3 540 000	2 340 000	1 478 000
Total Equity	4 209 000	3 640 000	2 440 000	1 578 000
Total Long-Term Debt	13 677 000	16 255 000	18 796 000	22 585 000
Total Current Debt	2 035 000	1 494 000	1 049 000	1 490 000
Total Equity and Debt	19 920 000	21 390 000	22 286 000	25 653 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 901 000	2 293 000	2 830 000	3 681 000
Other Income	4 272 000	3 873 000	4 273 000	3 490 000
Revenue	6 173 000	6 166 000	7 104 000	7 171 000
Cost of Goods Sold	329 000	230 000	263 000	407 000
Salary Costs	1 181 000	1 229 000	1 124 000	1 451 000
Depreciation	1 664 000	1 192 000	1 447 000	1 610 000
Impairment	0	0	0	0
Expenditure	4 918 000	4 293 000	5 241 000	5 932 000
Operating Profit	1 254 000	1 872 000	1 863 000	1 239 000
Financial Income	2 000	1 000	1 000	1 000
Financial Costs	688 000	673 000	1 002 000	946 000
Financial Balance	−686 000	−672 000	−1 001 000	−945 000
Dividends	0	0	0	0
Net Income	569 000	1 200 000	862 000	294 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	15 746 000	17 075 000	18 299 000	21 902 000
Machinery and Plant Facilities	1 423 000	1 693 000	1 964 000	2 234 000
Fixtures	443 000	507 000	955 000	519 000
Total Tangible Assets	17 611 000	19 275 000	21 218 000	24 655 000
Total Fiancial Fixed Assets	80 000	124 000	180 000	297 000
Total Fixed Assets	17 691 000	19 399 000	21 398 000	24 952 000
Stock	135 000	179 000	207 000	175 000
Total Investments	0	0	0	0
Cash, Bank	1 838 000	1 589 000	478 000	377 000
Total Current Assets	2 229 000	1 990 000	888 000	701 000
Total Assets	19 920 000	21 390 000	22 286 000	25 653 000
Total Equity	4 209 000	3 640 000	2 440 000	1 578 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	13 677 000	16 255 000	18 796 000	22 585 000
Creditors	644 000	259 000	401 000	265 000
Unpaid Taxes	86 000	117 000	108 000	109 000
Dividends	0	0	0	0
Other Current Debt	1 305 000	1 234 000	382 000	496 000
Total Current Debt	2 035 000	1 494 000	1 049 000	1 490 000
Total Equity and Debt	19 920 000	21 390 000	22 286 000	25 653 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,52 %	32,97 %	35,33 %	18,63 %
Debt-to-Equity Ratio	3,25	4,47	7,7	14,31
Operating Profit Margin	20,31 %	30,36 %	26,22 %	17,28 %
Current Ratio	1,1	1,33	0,85	0,47
Quick Ratio	1,17	1,51	1,05	0,53
Equity Ratio	0,21	0,17	0,11	0,06
Gross Profit Margin	94,67 %	96,27 %	96,3 %	94,32 %