ALTI SUNNDAL AS

6650 SURNADAL

Finances

Share Ownership

Return on Equity

5,37 %

Current Ratio

1,09

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	23 573 000	23 382 000	22 956 000	21 948 000
Net Income	8 520 000	7 087 000	8 124 000	3 704 000
Total Assets	181 144 000	173 735 000	173 073 000	166 447 000
Total Equity	158 565 000	157 375 000	153 100 000	151 678 000

Income (NOK)	2022	2021	2020	2019
Revenue	23 573 000	23 382 000	22 956 000	21 948 000
Expenditure	12 920 000	14 340 000	12 564 000	17 193 000
Operating Profit	10 653 000	9 043 000	10 393 000	4 754 000
Financial Income	283 000	54 000	27 000	19 000
Financial Costs	13 000	5 000	6 000	22 000
Financial Balance	270 000	49 000	21 000	−3 000
Earnings Before Tax	10 923 000	9 092 000	10 414 000	4 751 000
Tax	2 404 000	2 004 000	2 290 000	1 047 000
Net Income	8 520 000	7 087 000	8 124 000	3 704 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	167 577 000	162 316 000	162 610 000	165 197 000
Total Current Assets	13 567 000	11 418 000	10 462 000	1 250 000
Total Assets	181 144 000	173 735 000	173 073 000	166 447 000
Total Retained Equity	59 095 000	57 905 000	53 630 000	52 208 000
Total Equity	158 565 000	157 375 000	153 100 000	151 678 000
Total Long-Term Debt	10 181 000	9 845 000	9 506 000	9 107 000
Total Current Debt	12 398 000	6 514 000	10 466 000	5 662 000
Total Equity and Debt	181 144 000	173 735 000	173 073 000	166 447 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	17 111 000	17 161 000	16 965 000	15 937 000
Other Income	6 461 000	6 221 000	5 991 000	6 011 000
Revenue	23 573 000	23 382 000	22 956 000	21 948 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	2 248 000	2 198 000	2 186 000	2 134 000
Impairment	0	0	0	0
Expenditure	12 920 000	14 340 000	12 564 000	17 193 000
Operating Profit	10 653 000	9 043 000	10 393 000	4 754 000
Financial Income	283 000	54 000	27 000	19 000
Financial Costs	13 000	5 000	6 000	22 000
Financial Balance	270 000	49 000	21 000	−3 000
Dividends	0	0	0	0
Net Income	8 520 000	7 087 000	8 124 000	3 704 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	166 304 000	161 062 000	161 981 000	164 620 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	588 000	540 000	152 000	215 000
Total Tangible Assets	166 893 000	161 602 000	162 133 000	164 836 000
Total Fiancial Fixed Assets	684 000	714 000	478 000	362 000
Total Fixed Assets	167 577 000	162 316 000	162 610 000	165 197 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	13 567 000	11 418 000	10 462 000	1 250 000
Total Assets	181 144 000	173 735 000	173 073 000	166 447 000
Total Equity	158 565 000	157 375 000	153 100 000	151 678 000
Short-Term Group Debt	9 397 000	3 606 000	8 593 000	3 497 000
Total Long-Term Debt	10 181 000	9 845 000	9 506 000	9 107 000
Creditors	2 226 000	884 000	851 000	1 111 000
Unpaid Taxes	0	0	227 000	208 000
Dividends	0	0	0	0
Other Current Debt	775 000	1 152 000	795 000	846 000
Total Current Debt	12 398 000	6 514 000	10 466 000	5 662 000
Total Equity and Debt	181 144 000	173 735 000	173 073 000	166 447 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,37 %	4,5 %	5,31 %	2,44 %
Debt-to-Equity Ratio	0,06	0,06	0,06	0,06
Operating Profit Margin	45,19 %	38,68 %	45,27 %	21,66 %
Current Ratio	1,09	1,75	1	0,22
Quick Ratio	1,09	1,75	1	0,22
Equity Ratio	0,88	0,91	0,88	0,91
Gross Profit Margin	100 %	100 %	100 %	100 %