ALTA GYNEKOLOGI AS

9510 ALTA

Finances

Share Ownership

Return on Equity

358,75 %

Current Ratio

0,97

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 468 000	3 517 000	3 230 000	3 312 000
Net Income	287 000	527 000	391 000	349 000
Total Assets	1 006 000	810 000	1 023 000	1 252 000
Total Equity	80 000	294 000	566 000	775 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 468 000	3 517 000	3 230 000	3 312 000
Expenditure	3 088 000	2 831 000	2 737 000	2 879 000
Operating Profit	379 000	688 000	493 000	433 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	379 000	687 000	493 000	434 000
Tax	92 000	160 000	102 000	85 000
Net Income	287 000	527 000	391 000	349 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	110 000	237 000	390 000	368 000
Total Current Assets	896 000	573 000	633 000	884 000
Total Assets	1 006 000	810 000	1 023 000	1 252 000
Total Retained Equity	50 000	264 000	536 000	745 000
Total Equity	80 000	294 000	566 000	775 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	925 000	516 000	457 000	476 000
Total Equity and Debt	1 006 000	810 000	1 023 000	1 252 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 468 000	3 517 000	3 230 000	3 312 000
Revenue	3 468 000	3 517 000	3 230 000	3 312 000
Cost of Goods Sold	0	0	0	0
Salary Costs	2 373 000	2 101 000	2 040 000	2 232 000
Depreciation	127 000	160 000	136 000	110 000
Impairment	0	0	0	0
Expenditure	3 088 000	2 831 000	2 737 000	2 879 000
Operating Profit	379 000	688 000	493 000	433 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	500 000	800 000	600 000	500 000
Net Income	287 000	527 000	391 000	349 000

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	103 000	231 000	390 000	364 000
Total Tangible Assets	103 000	231 000	390 000	364 000
Total Fiancial Fixed Assets	6 000	6 000	0	4 000
Total Fixed Assets	110 000	237 000	390 000	368 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	873 000	480 000	600 000	856 000
Total Current Assets	896 000	573 000	633 000	884 000
Total Assets	1 006 000	810 000	1 023 000	1 252 000
Total Equity	80 000	294 000	566 000	775 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	26 000	7 000	5 000	10 000
Unpaid Taxes	181 000	115 000	142 000	172 000
Dividends	500 000	800 000	600 000	500 000
Other Current Debt	326 000	234 000	207 000	210 000
Total Current Debt	925 000	516 000	457 000	476 000
Total Equity and Debt	1 006 000	810 000	1 023 000	1 252 000

Financial indicators	2022	2021	2020	2019
Return on Equity	358,75 %	179,25 %	69,08 %	45,03 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	10,93 %	19,56 %	15,26 %	13,07 %
Current Ratio	0,97	1,11	1,39	1,86
Quick Ratio	0,97	1,11	1,39	1,86
Equity Ratio	0,08	0,36	0,55	0,62
Gross Profit Margin	100 %	100 %	100 %	100 %