ALTAFJORD OPPDRETT AS

9533 KONGSHUS

Finances

Return on Equity

−23,13 %

Current Ratio

1,86

Debt-to-Equity Ratio

0,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	3 635 000	8 844 000	8 846 000
Net Income	−4 142 000	1 480 000	−3 052 000	3 529 000
Total Assets	28 274 000	43 851 000	31 763 000	32 089 000
Total Equity	17 906 000	22 048 000	20 569 000	23 621 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	3 635 000	8 844 000	8 846 000
Expenditure	1 195 000	4 913 000	4 726 000	4 089 000
Operating Profit	−1 195 000	−1 278 000	4 119 000	4 758 000
Financial Income	1 450 000	6 405 000	5 163 000	4 108 000
Financial Costs	4 502 000	3 387 000	12 060 000	4 334 000
Financial Balance	−3 052 000	3 018 000	−6 897 000	−226 000
Earnings Before Tax	−4 247 000	1 741 000	−2 778 000	4 532 000
Tax	−105 000	261 000	274 000	1 003 000
Net Income	−4 142 000	1 480 000	−3 052 000	3 529 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 338 000	15 060 000	15 376 000	16 150 000
Total Current Assets	14 936 000	28 791 000	16 387 000	15 939 000
Total Assets	28 274 000	43 851 000	31 763 000	32 089 000
Total Retained Equity	12 966 000	17 108 000	15 629 000	18 681 000
Total Equity	17 906 000	22 048 000	20 569 000	23 621 000
Total Long-Term Debt	2 323 000	2 428 000	2 323 000	3 072 000
Total Current Debt	8 045 000	19 374 000	8 871 000	5 397 000
Total Equity and Debt	28 274 000	43 851 000	31 763 000	32 089 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	3 600 000	8 794 000	8 816 000
Other Income	0	35 000	51 000	30 000
Revenue	0	3 635 000	8 844 000	8 846 000
Cost of Goods Sold	0	0	0	0
Salary Costs	420 000	524 000	2 033 000	2 874 000
Depreciation	0	11 000	40 000	40 000
Impairment	0	0	0	0
Expenditure	1 195 000	4 913 000	4 726 000	4 089 000
Operating Profit	−1 195 000	−1 278 000	4 119 000	4 758 000
Financial Income	1 450 000	6 405 000	5 163 000	4 108 000
Financial Costs	4 502 000	3 387 000	12 060 000	4 334 000
Financial Balance	−3 052 000	3 018 000	−6 897 000	−226 000
Dividends	0	0	0	0
Net Income	−4 142 000	1 480 000	−3 052 000	3 529 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	156 000	0
Real Eastate	12 797 000	12 797 000	12 800 000	12 805 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	8 000	32 000
Total Tangible Assets	12 797 000	12 797 000	12 808 000	12 847 000
Total Fiancial Fixed Assets	541 000	2 263 000	2 412 000	3 303 000
Total Fixed Assets	13 338 000	15 060 000	15 376 000	16 150 000
Stock	0	0	0	0
Total Investments	10 489 000	26 157 000	12 589 000	3 267 000
Cash, Bank	4 185 000	1 641 000	2 854 000	11 504 000
Total Current Assets	14 936 000	28 791 000	16 387 000	15 939 000
Total Assets	28 274 000	43 851 000	31 763 000	32 089 000
Total Equity	17 906 000	22 048 000	20 569 000	23 621 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 323 000	2 428 000	2 323 000	3 072 000
Creditors	−18 000	121 000	45 000	122 000
Unpaid Taxes	344 000	0	0	173 000
Dividends	0	0	0	0
Other Current Debt	91 000	19 253 000	8 198 000	4 042 000
Total Current Debt	8 045 000	19 374 000	8 871 000	5 397 000
Total Equity and Debt	28 274 000	43 851 000	31 763 000	32 089 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−23,13 %	6,71 %	−14,84 %	14,94 %
Debt-to-Equity Ratio	0,13	0,11	0,11	0,13
Operating Profit Margin	-	−35,16 %	46,57 %	53,79 %
Current Ratio	1,86	1,49	1,85	2,95
Quick Ratio	1,86	1,49	1,85	2,95
Equity Ratio	0,63	0,5	0,65	0,74
Gross Profit Margin	-	100 %	100 %	100 %