company

ALLVET AS

9515 ALTA

Finances

Share Ownership

Return on Equity

38,06 %

Current Ratio

4,14

Debt-to-Equity Ratio

0

Key figures (NOK)	2022	2021	2020	2019
Revenue	957 000	806 000	821 000	727 000
Net Income	188 000	54 000	79 000	35 000
Total Assets	636 000	471 000	474 000	540 000
Total Equity	494 000	306 000	251 000	173 000

Income (NOK)	2022	2021	2020	2019
Revenue	957 000	806 000	821 000	727 000
Expenditure	711 000	688 000	700 000	677 000
Operating Profit	246 000	118 000	120 000	50 000
Financial Income	0	0	0	0
Financial Costs	4 000	41 000	4 000	0
Financial Balance	−4 000	−41 000	−4 000	0
Earnings Before Tax	242 000	77 000	116 000	50 000
Tax	53 000	23 000	38 000	14 000
Net Income	188 000	54 000	79 000	35 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	48 000	84 000	161 000	163 000
Total Current Assets	588 000	387 000	313 000	377 000
Total Assets	636 000	471 000	474 000	540 000
Total Retained Equity	464 000	276 000	221 000	143 000
Total Equity	494 000	306 000	251 000	173 000
Total Long-Term Debt	0	0	0	5 000
Total Current Debt	142 000	166 000	223 000	362 000
Total Equity and Debt	636 000	471 000	474 000	540 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	42 000	45 000	0	0
Other Income	915 000	761 000	821 000	727 000
Revenue	957 000	806 000	821 000	727 000
Cost of Goods Sold	3 000	10 000	0	0
Salary Costs	3 000	12 000	32 000	161 000
Depreciation	68 000	87 000	81 000	61 000
Impairment	0	0	0	0
Expenditure	711 000	688 000	700 000	677 000
Operating Profit	246 000	118 000	120 000	50 000
Financial Income	0	0	0	0
Financial Costs	4 000	41 000	4 000	0
Financial Balance	−4 000	−41 000	−4 000	0
Dividends	0	0	0	0
Net Income	188 000	54 000	79 000	35 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	19 000	11 000	1 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	29 000	73 000	160 000	163 000
Total Tangible Assets	29 000	73 000	160 000	163 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	48 000	84 000	161 000	163 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	288 000	152 000	148 000	243 000
Total Current Assets	588 000	387 000	313 000	377 000
Total Assets	636 000	471 000	474 000	540 000
Total Equity	494 000	306 000	251 000	173 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	5 000
Creditors	57 000	32 000	17 000	21 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	24 000	101 000	162 000	325 000
Total Current Debt	142 000	166 000	223 000	362 000
Total Equity and Debt	636 000	471 000	474 000	540 000

Financial indicators	2022	2021	2020	2019
Return on Equity	38,06 %	17,65 %	31,47 %	20,23 %
Debt-to-Equity Ratio	0	0	0	0,03
Operating Profit Margin	25,71 %	14,64 %	14,62 %	6,88 %
Current Ratio	4,14	2,33	1,4	1,04
Quick Ratio	4,14	2,33	1,4	1,04
Equity Ratio	0,78	0,65	0,53	0,32
Gross Profit Margin	99,69 %	98,76 %	100 %	100 %

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