ADVANTI & PARTNERS ALTA AS

9510 ALTA

Finances

Share Ownership

Return on Equity

41,19 %

Current Ratio

1,22

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020
Revenue	8 540 000	9 660 000	4 487 000
Net Income	542 000	1 274 000	641 000
Total Assets	3 421 000	4 658 000	2 497 000
Total Equity	1 316 000	774 000	500 000

Income (NOK)	2022	2021	2020
Revenue	8 540 000	9 660 000	4 487 000
Expenditure	7 846 000	7 995 000	3 645 000
Operating Profit	693 000	1 665 000	842 000
Financial Income	48 000	14 000	1 000
Financial Costs	40 000	40 000	21 000
Financial Balance	8 000	−26 000	−20 000
Earnings Before Tax	701 000	1 639 000	822 000
Tax	159 000	364 000	181 000
Net Income	542 000	1 274 000	641 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	859 000	683 000	324 000
Total Current Assets	2 562 000	3 975 000	2 172 000
Total Assets	3 421 000	4 658 000	2 497 000
Total Retained Equity	816 000	274 000	6 000
Total Equity	1 316 000	774 000	500 000
Total Long-Term Debt	7 000	6 000	4 000
Total Current Debt	2 097 000	3 877 000	1 993 000
Total Equity and Debt	3 421 000	4 658 000	2 497 000

Cash flow (NOK)	2022	2021	2020
Sales Income	8 296 000	9 451 000	4 465 000
Other Income	244 000	209 000	22 000
Revenue	8 540 000	9 660 000	4 487 000
Cost of Goods Sold	918 000	986 000	594 000
Salary Costs	4 155 000	4 452 000	1 711 000
Depreciation	42 000	35 000	15 000
Impairment	0	0	0
Expenditure	7 846 000	7 995 000	3 645 000
Operating Profit	693 000	1 665 000	842 000
Financial Income	48 000	14 000	1 000
Financial Costs	40 000	40 000	21 000
Financial Balance	8 000	−26 000	−20 000
Dividends	0	1 000 000	635 000
Net Income	542 000	1 274 000	641 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	280 000	193 000	155 000
Total Tangible Assets	280 000	193 000	155 000
Total Fiancial Fixed Assets	579 000	490 000	169 000
Total Fixed Assets	859 000	683 000	324 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	615 000	2 113 000	1 065 000
Total Current Assets	2 562 000	3 975 000	2 172 000
Total Assets	3 421 000	4 658 000	2 497 000
Total Equity	1 316 000	774 000	500 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	7 000	6 000	4 000
Creditors	278 000	152 000	167 000
Unpaid Taxes	654 000	1 272 000	608 000
Dividends	0	1 000 000	635 000
Other Current Debt	1 008 000	1 091 000	405 000
Total Current Debt	2 097 000	3 877 000	1 993 000
Total Equity and Debt	3 421 000	4 658 000	2 497 000

Financial indicators	2022	2021	2020
Return on Equity	41,19 %	164,6 %	128,2 %
Debt-to-Equity Ratio	0,01	0,01	0,01
Operating Profit Margin	8,11 %	17,24 %	18,77 %
Current Ratio	1,22	1,03	1,09
Quick Ratio	1,22	1,03	1,09
Equity Ratio	0,38	0,17	0,2
Gross Profit Margin	89,25 %	89,79 %	86,76 %