ALBATROSS FITNESS AS

5550 SVEIO

Finances

Share Ownership

Return on Equity

−43,58 %

Current Ratio

2,98

Debt-to-Equity Ratio

3,55

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 283 000	2 021 000	2 026 000	2 378 000
Net Income	−241 000	−46 000	−45 000	112 000
Total Assets	2 738 000	3 021 000	3 326 000	3 502 000
Total Equity	553 000	795 000	841 000	936 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 283 000	2 021 000	2 026 000	2 378 000
Expenditure	2 430 000	1 993 000	1 993 000	2 143 000
Operating Profit	−148 000	28 000	33 000	235 000
Financial Income	6 000	5 000	5 000	1 000
Financial Costs	100 000	80 000	89 000	86 000
Financial Balance	−94 000	−75 000	−84 000	−85 000
Earnings Before Tax	−241 000	−46 000	−51 000	150 000
Tax	0	0	−6 000	38 000
Net Income	−241 000	−46 000	−45 000	112 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 077 000	2 186 000	2 302 000	2 438 000
Total Current Assets	662 000	835 000	1 023 000	1 064 000
Total Assets	2 738 000	3 021 000	3 326 000	3 502 000
Total Retained Equity	523 000	765 000	811 000	906 000
Total Equity	553 000	795 000	841 000	936 000
Total Long-Term Debt	1 963 000	2 036 000	2 105 000	2 160 000
Total Current Debt	222 000	190 000	379 000	406 000
Total Equity and Debt	2 738 000	3 021 000	3 326 000	3 502 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 211 000	1 956 000	2 002 000	2 314 000
Other Income	72 000	65 000	24 000	63 000
Revenue	2 283 000	2 021 000	2 026 000	2 378 000
Cost of Goods Sold	21 000	6 000	7 000	15 000
Salary Costs	938 000	778 000	798 000	978 000
Depreciation	97 000	104 000	124 000	137 000
Impairment	0	0	0	0
Expenditure	2 430 000	1 993 000	1 993 000	2 143 000
Operating Profit	−148 000	28 000	33 000	235 000
Financial Income	6 000	5 000	5 000	1 000
Financial Costs	100 000	80 000	89 000	86 000
Financial Balance	−94 000	−75 000	−84 000	−85 000
Dividends	0	0	50 000	0
Net Income	−241 000	−46 000	−45 000	112 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 053 000	2 138 000	2 223 000	2 313 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	4 000	16 000	35 000	69 000
Total Tangible Assets	2 057 000	2 154 000	2 258 000	2 382 000
Total Fiancial Fixed Assets	20 000	32 000	44 000	56 000
Total Fixed Assets	2 077 000	2 186 000	2 302 000	2 438 000
Stock	2 000	5 000	3 000	3 000
Total Investments	0	0	0	0
Cash, Bank	130 000	310 000	311 000	386 000
Total Current Assets	662 000	835 000	1 023 000	1 064 000
Total Assets	2 738 000	3 021 000	3 326 000	3 502 000
Total Equity	553 000	795 000	841 000	936 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 963 000	2 036 000	2 105 000	2 160 000
Creditors	54 000	51 000	91 000	45 000
Unpaid Taxes	67 000	55 000	70 000	54 000
Dividends	0	0	50 000	0
Other Current Debt	101 000	84 000	219 000	270 000
Total Current Debt	222 000	190 000	379 000	406 000
Total Equity and Debt	2 738 000	3 021 000	3 326 000	3 502 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−43,58 %	−5,79 %	−5,35 %	11,97 %
Debt-to-Equity Ratio	3,55	2,56	2,5	2,31
Operating Profit Margin	−6,48 %	1,39 %	1,63 %	9,88 %
Current Ratio	2,98	4,39	2,7	2,62
Quick Ratio	3,01	4,51	2,72	2,64
Equity Ratio	0,2	0,26	0,25	0,27
Gross Profit Margin	99,08 %	99,7 %	99,65 %	99,37 %