STAMINA KURSSENTER AS

0585 OSLO

Finances

Share Ownership

Return on Equity

32,02 %

Current Ratio

3,88

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	21 081 000	26 239 000	17 999 000	15 802 000
Net Income	2 671 000	7 434 000	4 126 000	2 472 000
Total Assets	11 230 000	17 587 000	11 661 000	9 530 000
Total Equity	8 342 000	7 771 000	9 337 000	5 211 000

Income (NOK)	2022	2021	2020	2019
Revenue	21 081 000	26 239 000	17 999 000	15 802 000
Expenditure	17 653 000	16 708 000	12 709 000	12 636 000
Operating Profit	3 427 000	9 531 000	5 291 000	3 166 000
Financial Income	0	0	2 000	4 000
Financial Costs	2 000	0	1 000	0
Financial Balance	−2 000	0	1 000	4 000
Earnings Before Tax	3 425 000	9 531 000	5 291 000	3 169 000
Tax	754 000	2 097 000	1 166 000	697 000
Net Income	2 671 000	7 434 000	4 126 000	2 472 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 000	35 000	57 000	80 000
Total Current Assets	11 219 000	17 552 000	11 604 000	9 450 000
Total Assets	11 230 000	17 587 000	11 661 000	9 530 000
Total Retained Equity	8 242 000	7 671 000	9 237 000	5 111 000
Total Equity	8 342 000	7 771 000	9 337 000	5 211 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 888 000	9 816 000	2 323 000	4 318 000
Total Equity and Debt	11 230 000	17 587 000	11 661 000	9 530 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	20 815 000	25 999 000	17 641 000	15 375 000
Other Income	266 000	240 000	358 000	427 000
Revenue	21 081 000	26 239 000	17 999 000	15 802 000
Cost of Goods Sold	3 815 000	4 132 000	2 311 000	2 470 000
Salary Costs	8 434 000	7 717 000	5 725 000	5 292 000
Depreciation	21 000	21 000	21 000	21 000
Impairment	0	0	0	0
Expenditure	17 653 000	16 708 000	12 709 000	12 636 000
Operating Profit	3 427 000	9 531 000	5 291 000	3 166 000
Financial Income	0	0	2 000	4 000
Financial Costs	2 000	0	1 000	0
Financial Balance	−2 000	0	1 000	4 000
Dividends	2 100 000	9 000 000	0	0
Net Income	2 671 000	7 434 000	4 126 000	2 472 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	12 000	14 000	15 000	17 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	21 000	42 000	63 000
Total Tangible Assets	0	21 000	42 000	63 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	12 000	35 000	57 000	80 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	7 183 000	12 530 000	7 714 000	6 367 000
Total Current Assets	11 219 000	17 552 000	11 604 000	9 450 000
Total Assets	11 230 000	17 587 000	11 661 000	9 530 000
Total Equity	8 342 000	7 771 000	9 337 000	5 211 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	421 000	433 000	283 000	289 000
Unpaid Taxes	450 000	553 000	419 000	417 000
Dividends	2 100 000	9 000 000	0	0
Other Current Debt	664 000	734 000	458 000	2 918 000
Total Current Debt	2 888 000	9 816 000	2 323 000	4 318 000
Total Equity and Debt	11 230 000	17 587 000	11 661 000	9 530 000

Financial indicators	2022	2021	2020	2019
Return on Equity	32,02 %	95,66 %	44,19 %	47,44 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	16,26 %	36,32 %	29,4 %	20,04 %
Current Ratio	3,88	1,79	5	2,19
Quick Ratio	3,88	1,79	5	2,19
Equity Ratio	0,74	0,44	0,8	0,55
Gross Profit Margin	81,9 %	84,25 %	87,16 %	84,37 %