ALT I BYGG AS

4810 EYDEHAVN

Finances

Share Ownership

Return on Equity

2,08 %

Current Ratio

1,67

Debt-to-Equity Ratio

2,14

Key figures (NOK)	2022	2021	2020	2019
Revenue	47 870 000	74 400 000	39 564 000	30 982 000
Net Income	90 000	3 001 000	1 728 000	46 000
Total Assets	30 503 000	21 973 000	17 767 000	9 204 000
Total Equity	4 319 000	5 229 000	3 428 000	2 500 000

Income (NOK)	2022	2021	2020	2019
Revenue	47 870 000	74 400 000	39 564 000	30 982 000
Expenditure	47 342 000	70 468 000	37 261 000	30 845 000
Operating Profit	528 000	3 932 000	2 303 000	138 000
Financial Income	0	0	0	3 000
Financial Costs	413 000	84 000	85 000	77 000
Financial Balance	−413 000	−84 000	−85 000	−74 000
Earnings Before Tax	115 000	3 848 000	2 218 000	64 000
Tax	25 000	847 000	490 000	18 000
Net Income	90 000	3 001 000	1 728 000	46 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 134 000	1 718 000	541 000	1 407 000
Total Current Assets	28 368 000	20 255 000	17 226 000	7 797 000
Total Assets	30 503 000	21 973 000	17 767 000	9 204 000
Total Retained Equity	3 118 000	4 028 000	2 227 000	1 299 000
Total Equity	4 319 000	5 229 000	3 428 000	2 500 000
Total Long-Term Debt	9 236 000	3 311 000	1 591 000	1 412 000
Total Current Debt	16 948 000	13 433 000	12 748 000	5 292 000
Total Equity and Debt	30 503 000	21 973 000	17 767 000	9 204 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	47 870 000	73 543 000	38 671 000	30 977 000
Other Income	0	856 000	894 000	5 000
Revenue	47 870 000	74 400 000	39 564 000	30 982 000
Cost of Goods Sold	35 499 000	60 450 000	27 675 000	22 022 000
Salary Costs	6 693 000	6 185 000	5 745 000	4 783 000
Depreciation	118 000	182 000	507 000	690 000
Impairment	0	0	0	0
Expenditure	47 342 000	70 468 000	37 261 000	30 845 000
Operating Profit	528 000	3 932 000	2 303 000	138 000
Financial Income	0	0	0	3 000
Financial Costs	413 000	84 000	85 000	77 000
Financial Balance	−413 000	−84 000	−85 000	−74 000
Dividends	1 000 000	1 200 000	800 000	400 000
Net Income	90 000	3 001 000	1 728 000	46 000

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	400 000	191 000	342 000	1 040 000
Total Tangible Assets	400 000	191 000	342 000	1 040 000
Total Fiancial Fixed Assets	1 735 000	1 527 000	198 000	367 000
Total Fixed Assets	2 134 000	1 718 000	541 000	1 407 000
Stock	616 000	300 000	611 000	677 000
Total Investments	0	0	0	0
Cash, Bank	217 000	182 000	276 000	154 000
Total Current Assets	28 368 000	20 255 000	17 226 000	7 797 000
Total Assets	30 503 000	21 973 000	17 767 000	9 204 000
Total Equity	4 319 000	5 229 000	3 428 000	2 500 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	9 236 000	3 311 000	1 591 000	1 412 000
Creditors	12 762 000	7 914 000	5 992 000	2 334 000
Unpaid Taxes	350 000	676 000	1 230 000	374 000
Dividends	1 000 000	1 200 000	800 000	400 000
Other Current Debt	1 936 000	2 854 000	3 637 000	794 000
Total Current Debt	16 948 000	13 433 000	12 748 000	5 292 000
Total Equity and Debt	30 503 000	21 973 000	17 767 000	9 204 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,08 %	57,39 %	50,41 %	1,84 %
Debt-to-Equity Ratio	2,14	0,63	0,46	0,56
Operating Profit Margin	1,1 %	5,28 %	5,82 %	0,45 %
Current Ratio	1,67	1,51	1,35	1,47
Quick Ratio	1,74	1,54	1,42	1,69
Equity Ratio	0,14	0,24	0,19	0,27
Gross Profit Margin	25,84 %	18,75 %	30,05 %	28,92 %