ATLET FYSIO AS

1412 SOFIEMYR

Finances

Share Ownership

Return on Equity

5,02 %

Current Ratio

1,77

Debt-to-Equity Ratio

0,18

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 615 000	4 675 000	3 699 000	3 202 000
Net Income	71 000	200 000	408 000	158 000
Total Assets	2 371 000	2 087 000	2 069 000	940 000
Total Equity	1 413 000	1 342 000	1 142 000	734 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 615 000	4 675 000	3 699 000	3 202 000
Expenditure	5 499 000	4 395 000	3 159 000	3 002 000
Operating Profit	116 000	280 000	541 000	200 000
Financial Income	1 000	0	1 000	4 000
Financial Costs	25 000	21 000	18 000	0
Financial Balance	−24 000	−21 000	−17 000	4 000
Earnings Before Tax	92 000	259 000	524 000	203 000
Tax	20 000	59 000	116 000	45 000
Net Income	71 000	200 000	408 000	158 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 130 000	1 231 000	613 000	420 000
Total Current Assets	1 241 000	856 000	1 457 000	520 000
Total Assets	2 371 000	2 087 000	2 069 000	940 000
Total Retained Equity	1 383 000	1 312 000	1 112 000	704 000
Total Equity	1 413 000	1 342 000	1 142 000	734 000
Total Long-Term Debt	258 000	354 000	427 000	16 000
Total Current Debt	700 000	392 000	500 000	190 000
Total Equity and Debt	2 371 000	2 087 000	2 069 000	940 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 094 000	2 563 000	3 699 000	3 202 000
Other Income	2 521 000	2 112 000	0	0
Revenue	5 615 000	4 675 000	3 699 000	3 202 000
Cost of Goods Sold	1 093 000	1 112 000	1 030 000	831 000
Salary Costs	1 098 000	390 000	200 000	3 000
Depreciation	250 000	165 000	139 000	71 000
Impairment	0	0	0	0
Expenditure	5 499 000	4 395 000	3 159 000	3 002 000
Operating Profit	116 000	280 000	541 000	200 000
Financial Income	1 000	0	1 000	4 000
Financial Costs	25 000	21 000	18 000	0
Financial Balance	−24 000	−21 000	−17 000	4 000
Dividends	0	0	0	0
Net Income	71 000	200 000	408 000	158 000

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	0	0	0	0
Fixtures	1 130 000	1 231 000	613 000	420 000
Total Tangible Assets	1 130 000	1 231 000	613 000	420 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 130 000	1 231 000	613 000	420 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	848 000	483 000	1 325 000	429 000
Total Current Assets	1 241 000	856 000	1 457 000	520 000
Total Assets	2 371 000	2 087 000	2 069 000	940 000
Total Equity	1 413 000	1 342 000	1 142 000	734 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	258 000	354 000	427 000	16 000
Creditors	360 000	191 000	121 000	−48 000
Unpaid Taxes	109 000	32 000	25 000	−2 000
Dividends	0	0	0	0
Other Current Debt	215 000	135 000	223 000	194 000
Total Current Debt	700 000	392 000	500 000	190 000
Total Equity and Debt	2 371 000	2 087 000	2 069 000	940 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,02 %	14,9 %	35,73 %	21,53 %
Debt-to-Equity Ratio	0,18	0,26	0,37	0,02
Operating Profit Margin	2,07 %	5,99 %	14,63 %	6,25 %
Current Ratio	1,77	2,18	2,91	2,74
Quick Ratio	1,77	2,18	2,91	2,74
Equity Ratio	0,6	0,64	0,55	0,78
Gross Profit Margin	80,53 %	76,21 %	72,15 %	74,05 %