ALTBYGG AS

5179 GODVIK

Finances

Share Ownership

Return on Equity

23,36 %

Current Ratio

1,63

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	26 806 000	21 895 000	13 273 000	12 839 000
Net Income	689 000	464 000	235 000	205 000
Total Assets	7 323 000	7 922 000	6 205 000	4 079 000
Total Equity	2 950 000	2 292 000	1 828 000	1 637 000

Income (NOK)	2022	2021	2020	2019
Revenue	26 806 000	21 895 000	13 273 000	12 839 000
Expenditure	18 355 000	21 300 000	12 971 000	12 556 000
Operating Profit	1 017 000	595 000	301 000	283 000
Financial Income	28 000	1 000	0	1 000
Financial Costs	156 000	1 000	1 000	0
Financial Balance	−128 000	0	−1 000	1 000
Earnings Before Tax	889 000	595 000	301 000	284 000
Tax	200 000	131 000	66 000	78 000
Net Income	689 000	464 000	235 000	205 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	259 000	665 000	214 000	272 000
Total Current Assets	7 064 000	7 258 000	5 991 000	3 807 000
Total Assets	7 323 000	7 922 000	6 205 000	4 079 000
Total Retained Equity	2 920 000	2 262 000	1 798 000	1 607 000
Total Equity	2 950 000	2 292 000	1 828 000	1 637 000
Total Long-Term Debt	26 000	1 616 000	2 402 000	7 000
Total Current Debt	4 346 000	4 014 000	1 974 000	2 435 000
Total Equity and Debt	7 323 000	7 922 000	6 205 000	4 079 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	26 714 000	21 859 000	13 273 000	12 844 000
Other Income	92 000	36 000	0	−5 000
Revenue	26 806 000	21 895 000	13 273 000	12 839 000
Cost of Goods Sold	16 815 000	19 910 000	11 659 000	11 430 000
Salary Costs	823 000	789 000	758 000	723 000
Depreciation	77 000	145 000	84 000	81 000
Impairment	0	0	0	0
Expenditure	18 355 000	21 300 000	12 971 000	12 556 000
Operating Profit	1 017 000	595 000	301 000	283 000
Financial Income	28 000	1 000	0	1 000
Financial Costs	156 000	1 000	1 000	0
Financial Balance	−128 000	0	−1 000	1 000
Dividends	0	0	0	0
Net Income	689 000	464 000	235 000	205 000

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	122 000	581 000	130 000	0
Fixtures	137 000	84 000	84 000	272 000
Total Tangible Assets	259 000	665 000	214 000	272 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	259 000	665 000	214 000	272 000
Stock	3 418 000	2 561 000	2 609 000	0
Total Investments	0	0	0	0
Cash, Bank	2 822 000	2 431 000	1 070 000	1 279 000
Total Current Assets	7 064 000	7 258 000	5 991 000	3 807 000
Total Assets	7 323 000	7 922 000	6 205 000	4 079 000
Total Equity	2 950 000	2 292 000	1 828 000	1 637 000
Short-Term Group Debt	40 000	5 000	55 000	0
Total Long-Term Debt	26 000	1 616 000	2 402 000	7 000
Creditors	3 251 000	3 087 000	1 796 000	1 710 000
Unpaid Taxes	37 000	51 000	64 000	41 000
Dividends	0	0	0	0
Other Current Debt	837 000	754 000	0	619 000
Total Current Debt	4 346 000	4 014 000	1 974 000	2 435 000
Total Equity and Debt	7 323 000	7 922 000	6 205 000	4 079 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,36 %	20,24 %	12,86 %	12,52 %
Debt-to-Equity Ratio	0,01	0,71	1,31	0
Operating Profit Margin	3,79 %	2,72 %	2,27 %	2,2 %
Current Ratio	1,63	1,81	3,03	1,56
Quick Ratio	7,61	5	−9,43	1,56
Equity Ratio	0,4	0,29	0,29	0,4
Gross Profit Margin	37,27 %	9,07 %	12,16 %	10,97 %