ALTUS PULSUS AS

0473 OSLO

Finances

Return on Equity

417,44 %

Current Ratio

0,81

Debt-to-Equity Ratio

0,09

Key figures (NOK)	2022	2021	2020	2019
Revenue	23 107 000	17 645 000	20 079 000	23 692 000
Net Income	3 615 000	1 894 000	2 760 000	412 000
Total Assets	9 240 000	7 211 000	8 315 000	8 519 000
Total Equity	866 000	1 251 000	1 856 000	196 000

Income (NOK)	2022	2021	2020	2019
Revenue	23 107 000	17 645 000	20 079 000	23 692 000
Expenditure	20 212 000	15 188 000	16 996 000	20 022 000
Operating Profit	2 895 000	2 457 000	3 083 000	3 669 000
Financial Income	1 380 000	2 000	405 000	39 000
Financial Costs	2 000	20 000	57 000	2 500 000
Financial Balance	1 378 000	−18 000	348 000	−2 461 000
Earnings Before Tax	4 273 000	2 438 000	3 431 000	1 208 000
Tax	659 000	544 000	671 000	796 000
Net Income	3 615 000	1 894 000	2 760 000	412 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 553 000	2 853 000	4 414 000	2 782 000
Total Current Assets	6 687 000	4 358 000	3 901 000	5 737 000
Total Assets	9 240 000	7 211 000	8 315 000	8 519 000
Total Retained Equity	756 000	1 141 000	1 746 000	86 000
Total Equity	866 000	1 251 000	1 856 000	196 000
Total Long-Term Debt	76 000	121 000	1 162 000	2 198 000
Total Current Debt	8 298 000	5 839 000	5 297 000	6 125 000
Total Equity and Debt	9 240 000	7 211 000	8 315 000	8 519 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 953 000	4 754 000	5 007 000	6 349 000
Other Income	17 154 000	12 891 000	15 071 000	17 343 000
Revenue	23 107 000	17 645 000	20 079 000	23 692 000
Cost of Goods Sold	814 000	614 000	429 000	772 000
Salary Costs	9 275 000	6 345 000	7 942 000	10 146 000
Depreciation	462 000	503 000	541 000	512 000
Impairment	0	0	0	0
Expenditure	20 212 000	15 188 000	16 996 000	20 022 000
Operating Profit	2 895 000	2 457 000	3 083 000	3 669 000
Financial Income	1 380 000	2 000	405 000	39 000
Financial Costs	2 000	20 000	57 000	2 500 000
Financial Balance	1 378 000	−18 000	348 000	−2 461 000
Dividends	4 000 000	2 500 000	1 100 000	400 000
Net Income	3 615 000	1 894 000	2 760 000	412 000

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	1 751 000	2 052 000	2 513 000	2 782 000
Total Tangible Assets	1 751 000	2 052 000	2 513 000	2 782 000
Total Fiancial Fixed Assets	802 000	802 000	1 902 000	0
Total Fixed Assets	2 553 000	2 853 000	4 414 000	2 782 000
Stock	299 000	192 000	248 000	182 000
Total Investments	0	0	0	0
Cash, Bank	4 165 000	3 571 000	2 440 000	4 136 000
Total Current Assets	6 687 000	4 358 000	3 901 000	5 737 000
Total Assets	9 240 000	7 211 000	8 315 000	8 519 000
Total Equity	866 000	1 251 000	1 856 000	196 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	76 000	121 000	1 162 000	2 198 000
Creditors	187 000	207 000	22 000	594 000
Unpaid Taxes	498 000	507 000	554 000	690 000
Dividends	4 000 000	2 500 000	1 100 000	400 000
Other Current Debt	2 410 000	2 041 000	2 152 000	2 806 000
Total Current Debt	8 298 000	5 839 000	5 297 000	6 125 000
Total Equity and Debt	9 240 000	7 211 000	8 315 000	8 519 000

Financial indicators	2022	2021	2020	2019
Return on Equity	417,44 %	151,4 %	148,71 %	210,2 %
Debt-to-Equity Ratio	0,09	0,1	0,63	11,21
Operating Profit Margin	12,53 %	13,92 %	15,35 %	15,49 %
Current Ratio	0,81	0,75	0,74	0,94
Quick Ratio	0,84	0,77	0,77	0,97
Equity Ratio	0,09	0,17	0,22	0,02
Gross Profit Margin	96,48 %	96,52 %	97,86 %	96,74 %