SMIA EIENDOM ALTA AS

9513 ALTA

Finances

Share Ownership

Return on Equity

76,96 %

Current Ratio

1,07

Debt-to-Equity Ratio

3,23

Key figures (NOK)	2022	2021	2020	2019
Revenue	336 000	336 000	336 000	336 000
Net Income	157 000	45 000	48 000	67 000
Total Assets	1 013 000	992 000	1 274 000	1 393 000
Total Equity	204 000	148 000	302 000	255 000

Income (NOK)	2022	2021	2020	2019
Revenue	336 000	336 000	336 000	336 000
Expenditure	158 000	238 000	224 000	183 000
Operating Profit	178 000	98 000	113 000	153 000
Financial Income	0	0	0	0
Financial Costs	39 000	36 000	49 000	66 000
Financial Balance	−39 000	−36 000	−49 000	−66 000
Earnings Before Tax	140 000	62 000	64 000	87 000
Tax	−17 000	16 000	16 000	20 000
Net Income	157 000	45 000	48 000	67 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	853 000	873 000	945 000	1 017 000
Total Current Assets	160 000	119 000	329 000	377 000
Total Assets	1 013 000	992 000	1 274 000	1 393 000
Total Retained Equity	104 000	48 000	202 000	155 000
Total Equity	204 000	148 000	302 000	255 000
Total Long-Term Debt	659 000	812 000	961 000	1 101 000
Total Current Debt	149 000	33 000	11 000	38 000
Total Equity and Debt	1 013 000	992 000	1 274 000	1 393 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	336 000	336 000	336 000	336 000
Revenue	336 000	336 000	336 000	336 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	72 000	72 000	72 000	72 000
Impairment	0	0	0	0
Expenditure	158 000	238 000	224 000	183 000
Operating Profit	178 000	98 000	113 000	153 000
Financial Income	0	0	0	0
Financial Costs	39 000	36 000	49 000	66 000
Financial Balance	−39 000	−36 000	−49 000	−66 000
Dividends	100 000	200 000	0	0
Net Income	157 000	45 000	48 000	67 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	51 000	0	0	0
Real Eastate	799 000	867 000	934 000	1 002 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	3 000	7 000	11 000	15 000
Total Tangible Assets	802 000	873 000	945 000	1 017 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	853 000	873 000	945 000	1 017 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	162 000	119 000	298 000	344 000
Total Current Assets	160 000	119 000	329 000	377 000
Total Assets	1 013 000	992 000	1 274 000	1 393 000
Total Equity	204 000	148 000	302 000	255 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	659 000	812 000	961 000	1 101 000
Creditors	1 000	11 000	0	6 000
Unpaid Taxes	12 000	4 000	−7 000	8 000
Dividends	100 000	200 000	0	0
Other Current Debt	2 000	2 000	2 000	3 000
Total Current Debt	149 000	33 000	11 000	38 000
Total Equity and Debt	1 013 000	992 000	1 274 000	1 393 000

Financial indicators	2022	2021	2020	2019
Return on Equity	76,96 %	30,41 %	15,89 %	26,27 %
Debt-to-Equity Ratio	3,23	5,49	3,18	4,32
Operating Profit Margin	52,98 %	29,17 %	33,63 %	45,54 %
Current Ratio	1,07	3,61	29,91	9,92
Quick Ratio	1,07	3,61	29,91	9,92
Equity Ratio	0,2	0,15	0,24	0,18
Gross Profit Margin	100 %	100 %	100 %	100 %