ALVDAL BYGG AS

2560 ALVDAL

Finances

Share Ownership

Return on Equity

11,59 %

Current Ratio

2,39

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 975 000	6 757 000	5 548 000	6 398 000
Net Income	420 000	230 000	377 000	497 000
Total Assets	5 614 000	5 770 000	5 300 000	5 625 000
Total Equity	3 624 000	3 804 000	3 874 000	3 797 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 975 000	6 757 000	5 548 000	6 398 000
Expenditure	8 424 000	6 369 000	5 087 000	5 783 000
Operating Profit	507 000	277 000	461 000	615 000
Financial Income	33 000	20 000	24 000	23 000
Financial Costs	1 000	2 000	1 000	1 000
Financial Balance	32 000	18 000	23 000	22 000
Earnings Before Tax	539 000	295 000	484 000	637 000
Tax	119 000	65 000	107 000	141 000
Net Income	420 000	230 000	377 000	497 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	850 000	1 020 000	862 000	572 000
Total Current Assets	4 764 000	4 749 000	4 437 000	5 053 000
Total Assets	5 614 000	5 770 000	5 300 000	5 625 000
Total Retained Equity	3 524 000	3 704 000	3 774 000	3 697 000
Total Equity	3 624 000	3 804 000	3 874 000	3 797 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 990 000	1 966 000	1 426 000	1 828 000
Total Equity and Debt	5 614 000	5 770 000	5 300 000	5 625 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 975 000	6 757 000	5 528 000	6 371 000
Other Income	0	0	20 000	28 000
Revenue	8 975 000	6 757 000	5 548 000	6 398 000
Cost of Goods Sold	4 577 000	3 061 000	1 674 000	2 464 000
Salary Costs	2 967 000	2 600 000	2 798 000	2 721 000
Depreciation	186 000	176 000	87 000	53 000
Impairment	0	0	0	0
Expenditure	8 424 000	6 369 000	5 087 000	5 783 000
Operating Profit	507 000	277 000	461 000	615 000
Financial Income	33 000	20 000	24 000	23 000
Financial Costs	1 000	2 000	1 000	1 000
Financial Balance	32 000	18 000	23 000	22 000
Dividends	600 000	300 000	300 000	400 000
Net Income	420 000	230 000	377 000	497 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	49 000	34 000	49 000	61 000
Real Eastate	395 000	434 000	424 000	464 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	406 000	552 000	389 000	47 000
Total Tangible Assets	800 000	986 000	813 000	511 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	850 000	1 020 000	862 000	572 000
Stock	711 000	548 000	683 000	589 000
Total Investments	0	0	0	0
Cash, Bank	3 103 000	2 931 000	3 212 000	3 266 000
Total Current Assets	4 764 000	4 749 000	4 437 000	5 053 000
Total Assets	5 614 000	5 770 000	5 300 000	5 625 000
Total Equity	3 624 000	3 804 000	3 874 000	3 797 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	354 000	793 000	234 000	435 000
Unpaid Taxes	590 000	527 000	430 000	470 000
Dividends	600 000	300 000	300 000	400 000
Other Current Debt	312 000	296 000	368 000	394 000
Total Current Debt	1 990 000	1 966 000	1 426 000	1 828 000
Total Equity and Debt	5 614 000	5 770 000	5 300 000	5 625 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,59 %	6,05 %	9,73 %	13,09 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	5,65 %	4,1 %	8,31 %	9,61 %
Current Ratio	2,39	2,42	3,11	2,76
Quick Ratio	3,72	3,35	5,97	4,08
Equity Ratio	0,65	0,66	0,73	0,68
Gross Profit Margin	49 %	54,7 %	69,83 %	61,49 %