REGNSKAPSERVICE ALTA AS

9514 ALTA

Finances

Share Ownership

Return on Equity

8,83 %

Current Ratio

2,17

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 115 000	4 168 000	3 997 000	3 453 000
Net Income	207 000	241 000	198 000	351 000
Total Assets	4 081 000	3 519 000	2 908 000	2 773 000
Total Equity	2 343 000	2 136 000	1 895 000	1 697 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 115 000	4 168 000	3 997 000	3 453 000
Expenditure	3 878 000	3 871 000	3 762 000	3 017 000
Operating Profit	237 000	297 000	234 000	436 000
Financial Income	28 000	12 000	20 000	14 000
Financial Costs	0	0	0	0
Financial Balance	28 000	12 000	20 000	14 000
Earnings Before Tax	265 000	309 000	254 000	450 000
Tax	58 000	68 000	56 000	99 000
Net Income	207 000	241 000	198 000	351 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	307 000	56 000	0	0
Total Current Assets	3 774 000	3 462 000	2 908 000	2 773 000
Total Assets	4 081 000	3 519 000	2 908 000	2 773 000
Total Retained Equity	2 243 000	2 036 000	1 795 000	1 597 000
Total Equity	2 343 000	2 136 000	1 895 000	1 697 000
Total Long-Term Debt	0	2 000	0	0
Total Current Debt	1 738 000	1 381 000	1 013 000	1 076 000
Total Equity and Debt	4 081 000	3 519 000	2 908 000	2 773 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 115 000	4 168 000	3 977 000	3 453 000
Other Income	0	0	19 000	0
Revenue	4 115 000	4 168 000	3 997 000	3 453 000
Cost of Goods Sold	0	0	0	0
Salary Costs	3 248 000	3 293 000	3 225 000	2 579 000
Depreciation	21 000	7 000	0	0
Impairment	0	0	0	0
Expenditure	3 878 000	3 871 000	3 762 000	3 017 000
Operating Profit	237 000	297 000	234 000	436 000
Financial Income	28 000	12 000	20 000	14 000
Financial Costs	0	0	0	0
Financial Balance	28 000	12 000	20 000	14 000
Dividends	0	0	0	0
Net Income	207 000	241 000	198 000	351 000

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	35 000	56 000	0	0
Total Tangible Assets	35 000	56 000	0	0
Total Fiancial Fixed Assets	271 000	0	0	0
Total Fixed Assets	307 000	56 000	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 436 000	2 767 000	1 810 000	1 765 000
Total Current Assets	3 774 000	3 462 000	2 908 000	2 773 000
Total Assets	4 081 000	3 519 000	2 908 000	2 773 000
Total Equity	2 343 000	2 136 000	1 895 000	1 697 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	2 000	0	0
Creditors	0	45 000	13 000	7 000
Unpaid Taxes	563 000	112 000	141 000	222 000
Dividends	0	0	0	0
Other Current Debt	1 115 000	1 158 000	803 000	748 000
Total Current Debt	1 738 000	1 381 000	1 013 000	1 076 000
Total Equity and Debt	4 081 000	3 519 000	2 908 000	2 773 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,83 %	11,28 %	10,45 %	20,68 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	5,76 %	7,13 %	5,85 %	12,63 %
Current Ratio	2,17	2,51	2,87	2,58
Quick Ratio	2,17	2,51	2,87	2,58
Equity Ratio	0,57	0,61	0,65	0,61
Gross Profit Margin	100 %	100 %	100 %	100 %