AKT EIENDOM ALTA AS

9513 ALTA

Finances

Share Ownership

Return on Equity

8,52 %

Current Ratio

3,28

Debt-to-Equity Ratio

2,69

Key figures (NOK)	2022	2021	2020	2019
Revenue	513 000	357 000	324 000	317 000
Net Income	67 000	57 000	23 000	9 000
Total Assets	2 933 000	2 948 000	3 090 000	3 071 000
Total Equity	786 000	719 000	661 000	339 000

Income (NOK)	2022	2021	2020	2019
Revenue	513 000	357 000	324 000	317 000
Expenditure	315 000	199 000	229 000	189 000
Operating Profit	199 000	158 000	95 000	129 000
Financial Income	0	0	0	4 000
Financial Costs	112 000	85 000	98 000	124 000
Financial Balance	−112 000	−85 000	−98 000	−120 000
Earnings Before Tax	86 000	74 000	−2 000	9 000
Tax	19 000	16 000	−25 000	0
Net Income	67 000	57 000	23 000	9 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 814 000	2 888 000	2 925 000	2 959 000
Total Current Assets	118 000	60 000	165 000	112 000
Total Assets	2 933 000	2 948 000	3 090 000	3 071 000
Total Retained Equity	36 000	−31 000	−89 000	−111 000
Total Equity	786 000	719 000	661 000	339 000
Total Long-Term Debt	2 111 000	2 233 000	2 264 000	2 685 000
Total Current Debt	36 000	−4 000	164 000	47 000
Total Equity and Debt	2 933 000	2 948 000	3 090 000	3 071 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	122 000	14 000	−59 000	15 000
Other Income	391 000	343 000	383 000	302 000
Revenue	513 000	357 000	324 000	317 000
Cost of Goods Sold	0	0	0	0
Salary Costs	98 000	0	0	0
Depreciation	65 000	61 000	59 000	57 000
Impairment	0	0	0	0
Expenditure	315 000	199 000	229 000	189 000
Operating Profit	199 000	158 000	95 000	129 000
Financial Income	0	0	0	4 000
Financial Costs	112 000	85 000	98 000	124 000
Financial Balance	−112 000	−85 000	−98 000	−120 000
Dividends	0	0	0	0
Net Income	67 000	57 000	23 000	9 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	9 000	25 000	0
Real Eastate	2 774 000	2 828 000	2 882 000	2 937 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	41 000	51 000	18 000	22 000
Total Tangible Assets	2 814 000	2 879 000	2 900 000	2 959 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 814 000	2 888 000	2 925 000	2 959 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	69 000	66 000	54 000	102 000
Total Current Assets	118 000	60 000	165 000	112 000
Total Assets	2 933 000	2 948 000	3 090 000	3 071 000
Total Equity	786 000	719 000	661 000	339 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 111 000	2 233 000	2 264 000	2 685 000
Creditors	13 000	1 000	56 000	18 000
Unpaid Taxes	1 000	−12 000	19 000	18 000
Dividends	0	0	0	0
Other Current Debt	21 000	8 000	88 000	11 000
Total Current Debt	36 000	−4 000	164 000	47 000
Total Equity and Debt	2 933 000	2 948 000	3 090 000	3 071 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,52 %	7,93 %	3,48 %	2,65 %
Debt-to-Equity Ratio	2,69	3,11	3,43	7,92
Operating Profit Margin	38,79 %	44,26 %	29,32 %	40,69 %
Current Ratio	3,28	−15	1,01	2,38
Quick Ratio	3,28	−15	1,01	2,38
Equity Ratio	0,27	0,24	0,21	0,11
Gross Profit Margin	100 %	100 %	100 %	100 %