BYGGTEK ALTA AS

9517 ALTA

Finances

Share Ownership

Return on Equity

58,76 %

Current Ratio

1,81

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020
Revenue	8 575 000	7 876 000	2 710 000
Net Income	644 000	250 000	102 000
Total Assets	2 204 000	951 000	628 000
Total Equity	1 096 000	451 000	202 000

Income (NOK)	2022	2021	2020
Revenue	8 575 000	7 876 000	2 710 000
Expenditure	7 752 000	7 556 000	2 579 000
Operating Profit	824 000	320 000	130 000
Financial Income	3 000	0	0
Financial Costs	0	0	0
Financial Balance	3 000	0	0
Earnings Before Tax	826 000	320 000	130 000
Tax	182 000	70 000	29 000
Net Income	644 000	250 000	102 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	196 000	165 000	50 000
Total Current Assets	2 008 000	786 000	578 000
Total Assets	2 204 000	951 000	628 000
Total Retained Equity	996 000	351 000	102 000
Total Equity	1 096 000	451 000	202 000
Total Long-Term Debt	0	2 000	3 000
Total Current Debt	1 109 000	498 000	424 000
Total Equity and Debt	2 204 000	951 000	628 000

Cash flow (NOK)	2022	2021	2020
Sales Income	8 575 000	7 876 000	2 710 000
Other Income	0	0	0
Revenue	8 575 000	7 876 000	2 710 000
Cost of Goods Sold	3 748 000	4 284 000	995 000
Salary Costs	3 035 000	2 454 000	1 081 000
Depreciation	64 000	44 000	4 000
Impairment	0	0	0
Expenditure	7 752 000	7 556 000	2 579 000
Operating Profit	824 000	320 000	130 000
Financial Income	3 000	0	0
Financial Costs	0	0	0
Financial Balance	3 000	0	0
Dividends	0	0	0
Net Income	644 000	250 000	102 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	1 000	0	0
Real Eastate	0	0	0
Machinery and Plant Facilities	90 000	90 000	50 000
Fixtures	105 000	75 000	0
Total Tangible Assets	195 000	165 000	50 000
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	196 000	165 000	50 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	1 730 000	781 000	572 000
Total Current Assets	2 008 000	786 000	578 000
Total Assets	2 204 000	951 000	628 000
Total Equity	1 096 000	451 000	202 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	0	2 000	3 000
Creditors	344 000	115 000	42 000
Unpaid Taxes	289 000	96 000	243 000
Dividends	0	0	0
Other Current Debt	291 000	216 000	113 000
Total Current Debt	1 109 000	498 000	424 000
Total Equity and Debt	2 204 000	951 000	628 000

Financial indicators	2022	2021	2020
Return on Equity	58,76 %	55,43 %	50,5 %
Debt-to-Equity Ratio	0	0	0,01
Operating Profit Margin	9,61 %	4,06 %	4,8 %
Current Ratio	1,81	1,58	1,36
Quick Ratio	1,81	1,58	1,36
Equity Ratio	0,5	0,47	0,32
Gross Profit Margin	56,29 %	45,61 %	63,28 %