ALTAIR AS

0264 OSLO

Finances

Return on Equity

23,44 %

Current Ratio

2,08

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 865 000	2 755 000	2 250 000	240 000
Net Income	14 047 000	30 003 000	19 191 000	3 968 000
Total Assets	72 189 000	91 722 000	68 009 000	52 015 000
Total Equity	59 925 000	80 878 000	60 875 000	48 935 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 865 000	2 755 000	2 250 000	240 000
Expenditure	1 954 000	3 757 000	3 797 000	2 236 000
Operating Profit	11 911 000	−1 002 000	−1 547 000	−1 995 000
Financial Income	5 283 000	30 996 000	20 525 000	5 510 000
Financial Costs	242 000	8 000	5 000	2 000
Financial Balance	5 041 000	30 988 000	20 520 000	5 508 000
Earnings Before Tax	16 952 000	29 987 000	18 973 000	3 513 000
Tax	2 906 000	−16 000	−218 000	−456 000
Net Income	14 047 000	30 003 000	19 191 000	3 968 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	46 767 000	50 887 000	30 026 000	29 676 000
Total Current Assets	25 423 000	40 835 000	37 984 000	22 339 000
Total Assets	72 189 000	91 722 000	68 009 000	52 015 000
Total Retained Equity	59 715 000	80 668 000	60 665 000	48 725 000
Total Equity	59 925 000	80 878 000	60 875 000	48 935 000
Total Long-Term Debt	14 000	0	0	0
Total Current Debt	12 250 000	10 843 000	7 134 000	3 080 000
Total Equity and Debt	72 189 000	91 722 000	68 009 000	52 015 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 500 000	2 500 000	2 000 000	0
Other Income	11 365 000	255 000	250 000	240 000
Revenue	13 865 000	2 755 000	2 250 000	240 000
Cost of Goods Sold	0	0	0	0
Salary Costs	427 000	753 000	725 000	1 055 000
Depreciation	192 000	346 000	346 000	346 000
Impairment	0	0	0	0
Expenditure	1 954 000	3 757 000	3 797 000	2 236 000
Operating Profit	11 911 000	−1 002 000	−1 547 000	−1 995 000
Financial Income	5 283 000	30 996 000	20 525 000	5 510 000
Financial Costs	242 000	8 000	5 000	2 000
Financial Balance	5 041 000	30 988 000	20 520 000	5 508 000
Dividends	35 000 000	10 000 000	7 250 000	2 500 000
Net Income	14 047 000	30 003 000	19 191 000	3 968 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	1 560 000	1 544 000	1 327 000
Real Eastate	11 820 000	25 119 000	24 804 000	25 098 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	358 000	90 000	90 000	90 000
Total Tangible Assets	12 178 000	25 209 000	24 894 000	25 188 000
Total Fiancial Fixed Assets	34 588 000	24 117 000	3 587 000	3 161 000
Total Fixed Assets	46 767 000	50 887 000	30 026 000	29 676 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	25 394 000	40 766 000	37 918 000	22 339 000
Total Current Assets	25 423 000	40 835 000	37 984 000	22 339 000
Total Assets	72 189 000	91 722 000	68 009 000	52 015 000
Total Equity	59 925 000	80 878 000	60 875 000	48 935 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	14 000	0	0	0
Creditors	13 000	367 000	17 000	19 000
Unpaid Taxes	2 000	187 000	117 000	468 000
Dividends	35 000 000	10 000 000	7 250 000	2 500 000
Other Current Debt	10 905 000	8 289 000	0	1 093 000
Total Current Debt	12 250 000	10 843 000	7 134 000	3 080 000
Total Equity and Debt	72 189 000	91 722 000	68 009 000	52 015 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,44 %	37,1 %	31,53 %	8,11 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	85,91 %	−36,37 %	−68,76 %	−831,25 %
Current Ratio	2,08	3,77	5,32	7,25
Quick Ratio	2,08	3,77	5,32	7,25
Equity Ratio	0,83	0,88	0,9	0,94
Gross Profit Margin	100 %	100 %	100 %	100 %