ALTIPLUSS AS

9405 HARSTAD

Finances

Share Ownership

Return on Equity

24,04 %

Current Ratio

3,23

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 121 000	6 305 000	6 414 000	6 974 000
Net Income	587 000	817 000	701 000	831 000
Total Assets	3 545 000	3 490 000	5 561 000	5 271 000
Total Equity	2 442 000	2 355 000	4 338 000	3 937 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 121 000	6 305 000	6 414 000	6 974 000
Expenditure	5 372 000	5 342 000	5 514 000	5 857 000
Operating Profit	749 000	964 000	899 000	1 117 000
Financial Income	5 000	4 000	6 000	12 000
Financial Costs	1 000	0	1 000	3 000
Financial Balance	4 000	4 000	5 000	9 000
Earnings Before Tax	753 000	968 000	904 000	1 125 000
Tax	166 000	151 000	202 000	294 000
Net Income	587 000	817 000	701 000	831 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	42 000	20 000	43 000	86 000
Total Current Assets	3 503 000	3 470 000	5 518 000	5 185 000
Total Assets	3 545 000	3 490 000	5 561 000	5 271 000
Total Retained Equity	2 342 000	2 255 000	4 238 000	3 837 000
Total Equity	2 442 000	2 355 000	4 338 000	3 937 000
Total Long-Term Debt	20 000	35 000	0	0
Total Current Debt	1 084 000	1 100 000	1 223 000	1 334 000
Total Equity and Debt	3 545 000	3 490 000	5 561 000	5 271 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 121 000	5 771 000	6 414 000	6 974 000
Other Income	0	534 000	0	0
Revenue	6 121 000	6 305 000	6 414 000	6 974 000
Cost of Goods Sold	0	0	0	0
Salary Costs	4 380 000	4 384 000	4 541 000	4 650 000
Depreciation	12 000	23 000	43 000	43 000
Impairment	0	0	0	0
Expenditure	5 372 000	5 342 000	5 514 000	5 857 000
Operating Profit	749 000	964 000	899 000	1 117 000
Financial Income	5 000	4 000	6 000	12 000
Financial Costs	1 000	0	1 000	3 000
Financial Balance	4 000	4 000	5 000	9 000
Dividends	0	0	0	0
Net Income	587 000	817 000	701 000	831 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	42 000	20 000	43 000	86 000
Total Tangible Assets	42 000	20 000	43 000	86 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	42 000	20 000	43 000	86 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 130 000	2 148 000	3 527 000	2 847 000
Total Current Assets	3 503 000	3 470 000	5 518 000	5 185 000
Total Assets	3 545 000	3 490 000	5 561 000	5 271 000
Total Equity	2 442 000	2 355 000	4 338 000	3 937 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	20 000	35 000	0	0
Creditors	13 000	27 000	19 000	68 000
Unpaid Taxes	402 000	440 000	526 000	463 000
Dividends	0	0	0	0
Other Current Debt	489 000	517 000	475 000	509 000
Total Current Debt	1 084 000	1 100 000	1 223 000	1 334 000
Total Equity and Debt	3 545 000	3 490 000	5 561 000	5 271 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24,04 %	34,69 %	16,16 %	21,11 %
Debt-to-Equity Ratio	0,01	0,01	0	0
Operating Profit Margin	12,24 %	15,29 %	14,02 %	16,02 %
Current Ratio	3,23	3,15	4,51	3,89
Quick Ratio	3,23	3,15	4,51	3,89
Equity Ratio	0,69	0,67	0,78	0,75
Gross Profit Margin	100 %	100 %	100 %	100 %