ALTA BUTIKKEIENDOM AS

3511 HØNEFOSS

Finances

Share Ownership

Return on Equity

19,75 %

Current Ratio

1,23

Debt-to-Equity Ratio

1,63

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 751 000	2 676 000	2 643 000	2 603 000
Net Income	1 337 000	1 366 000	1 092 000	1 310 000
Total Assets	19 634 000	19 178 000	20 897 000	20 559 000
Total Equity	6 770 000	6 751 000	6 709 000	6 643 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 751 000	2 676 000	2 643 000	2 603 000
Expenditure	744 000	717 000	850 000	676 000
Operating Profit	2 007 000	1 959 000	1 793 000	1 927 000
Financial Income	0	0	0	0
Financial Costs	293 000	207 000	394 000	247 000
Financial Balance	−293 000	−207 000	−394 000	−247 000
Earnings Before Tax	1 714 000	1 752 000	1 400 000	1 680 000
Tax	377 000	385 000	308 000	370 000
Net Income	1 337 000	1 366 000	1 092 000	1 310 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	17 404 000	17 801 000	18 198 000	18 595 000
Total Current Assets	2 230 000	1 377 000	2 699 000	1 964 000
Total Assets	19 634 000	19 178 000	20 897 000	20 559 000
Total Retained Equity	1 838 000	1 818 000	1 777 000	1 711 000
Total Equity	6 770 000	6 751 000	6 709 000	6 643 000
Total Long-Term Debt	11 054 000	10 618 000	12 765 000	12 221 000
Total Current Debt	1 809 000	1 809 000	1 423 000	1 695 000
Total Equity and Debt	19 634 000	19 178 000	20 897 000	20 559 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 751 000	2 676 000	2 643 000	2 603 000
Other Income	0	0	0	0
Revenue	2 751 000	2 676 000	2 643 000	2 603 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	397 000	397 000	397 000	397 000
Impairment	0	0	0	0
Expenditure	744 000	717 000	850 000	676 000
Operating Profit	2 007 000	1 959 000	1 793 000	1 927 000
Financial Income	0	0	0	0
Financial Costs	293 000	207 000	394 000	247 000
Financial Balance	−293 000	−207 000	−394 000	−247 000
Dividends	0	0	0	0
Net Income	1 337 000	1 366 000	1 092 000	1 310 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	17 404 000	17 801 000	18 198 000	18 595 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	17 404 000	17 801 000	18 198 000	18 595 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	17 404 000	17 801 000	18 198 000	18 595 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	2 230 000	1 377 000	2 699 000	1 964 000
Total Assets	19 634 000	19 178 000	20 897 000	20 559 000
Total Equity	6 770 000	6 751 000	6 709 000	6 643 000
Short-Term Group Debt	1 801 000	1 802 000	1 423 000	1 687 000
Total Long-Term Debt	11 054 000	10 618 000	12 765 000	12 221 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	8 000	8 000	0	8 000
Total Current Debt	1 809 000	1 809 000	1 423 000	1 695 000
Total Equity and Debt	19 634 000	19 178 000	20 897 000	20 559 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,75 %	20,23 %	16,28 %	19,72 %
Debt-to-Equity Ratio	1,63	1,57	1,9	1,84
Operating Profit Margin	72,96 %	73,21 %	67,84 %	74,03 %
Current Ratio	1,23	0,76	1,9	1,16
Quick Ratio	1,23	0,76	1,9	1,16
Equity Ratio	0,34	0,35	0,32	0,32
Gross Profit Margin	100 %	100 %	100 %	100 %