ATO2012 EIENDOM AS

4610 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

10,39 %

Current Ratio

0,27

Debt-to-Equity Ratio

4,34

Key figures (NOK)	2022	2021	2020	2019
Revenue	180 000	180 000	180 000	180 000
Net Income	29 000	39 000	49 000	42 000
Total Assets	1 500 000	1 806 000	1 669 000	1 683 000
Total Equity	279 000	250 000	212 000	162 000

Income (NOK)	2022	2021	2020	2019
Revenue	180 000	180 000	180 000	180 000
Expenditure	146 000	129 000	115 000	115 000
Operating Profit	35 000	51 000	65 000	65 000
Financial Income	2 000	0	0	0
Financial Costs	1 000	2 000	2 000	12 000
Financial Balance	1 000	−2 000	−2 000	−12 000
Earnings Before Tax	37 000	50 000	63 000	54 000
Tax	8 000	11 000	14 000	12 000
Net Income	29 000	39 000	49 000	42 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 497 000	1 538 000	1 580 000	1 621 000
Total Current Assets	3 000	268 000	89 000	62 000
Total Assets	1 500 000	1 806 000	1 669 000	1 683 000
Total Retained Equity	258 000	229 000	191 000	141 000
Total Equity	279 000	250 000	212 000	162 000
Total Long-Term Debt	1 210 000	0	0	104 000
Total Current Debt	11 000	1 555 000	1 457 000	1 416 000
Total Equity and Debt	1 500 000	1 806 000	1 669 000	1 683 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	180 000	180 000	180 000	180 000
Revenue	180 000	180 000	180 000	180 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	45 000	45 000	45 000	45 000
Impairment	0	0	0	0
Expenditure	146 000	129 000	115 000	115 000
Operating Profit	35 000	51 000	65 000	65 000
Financial Income	2 000	0	0	0
Financial Costs	1 000	2 000	2 000	12 000
Financial Balance	1 000	−2 000	−2 000	−12 000
Dividends	0	0	0	0
Net Income	29 000	39 000	49 000	42 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	22 000	19 000	16 000	13 000
Real Eastate	1 475 000	1 520 000	1 564 000	1 609 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 475 000	1 520 000	1 564 000	1 609 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 497 000	1 538 000	1 580 000	1 621 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	268 000	89 000	62 000
Total Current Assets	3 000	268 000	89 000	62 000
Total Assets	1 500 000	1 806 000	1 669 000	1 683 000
Total Equity	279 000	250 000	212 000	162 000
Short-Term Group Debt	0	1 539 000	1 440 000	1 401 000
Total Long-Term Debt	1 210 000	0	0	104 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	1 000
Total Current Debt	11 000	1 555 000	1 457 000	1 416 000
Total Equity and Debt	1 500 000	1 806 000	1 669 000	1 683 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,39 %	15,6 %	23,11 %	25,93 %
Debt-to-Equity Ratio	4,34	0	0	0,64
Operating Profit Margin	19,44 %	28,33 %	36,11 %	36,11 %
Current Ratio	0,27	0,17	0,06	0,04
Quick Ratio	0,27	0,17	0,06	0,04
Equity Ratio	0,19	0,14	0,13	0,1
Gross Profit Margin	100 %	100 %	100 %	100 %