AKADEMIET SANDNES AS

4306 SANDNES

Finances

Share Ownership

Return on Equity

4,08 %

Current Ratio

2,14

Debt-to-Equity Ratio

0,2

Key figures (NOK)	2022	2021	2020	2019
Revenue	35 788 000	35 638 000	34 935 000	31 629 000
Net Income	246 000	−2 074 000	1 314 000	482 000
Total Assets	11 831 000	12 767 000	11 842 000	10 483 000
Total Equity	6 030 000	5 784 000	7 858 000	6 544 000

Income (NOK)	2022	2021	2020	2019
Revenue	35 788 000	35 638 000	34 935 000	31 629 000
Expenditure	35 515 000	37 665 000	33 561 000	31 057 000
Operating Profit	273 000	−2 027 000	1 374 000	572 000
Financial Income	14 000	17 000	7 000	10 000
Financial Costs	41 000	64 000	67 000	100 000
Financial Balance	−27 000	−47 000	−60 000	−90 000
Earnings Before Tax	246 000	−2 074 000	1 314 000	482 000
Tax	0	0	0	0
Net Income	246 000	−2 074 000	1 314 000	482 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 040 000	2 922 000	4 187 000	5 532 000
Total Current Assets	9 792 000	9 845 000	7 655 000	4 951 000
Total Assets	11 831 000	12 767 000	11 842 000	10 483 000
Total Retained Equity	5 730 000	5 484 000	7 558 000	6 244 000
Total Equity	6 030 000	5 784 000	7 858 000	6 544 000
Total Long-Term Debt	1 230 000	2 050 000	0	495 000
Total Current Debt	4 571 000	4 933 000	3 984 000	3 444 000
Total Equity and Debt	11 831 000	12 767 000	11 842 000	10 483 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	35 673 000	35 557 000	34 880 000	31 629 000
Other Income	114 000	81 000	54 000	0
Revenue	35 788 000	35 638 000	34 935 000	31 629 000
Cost of Goods Sold	839 000	691 000	803 000	435 000
Salary Costs	21 275 000	22 199 000	19 672 000	18 539 000
Depreciation	1 829 000	2 593 000	2 515 000	2 435 000
Impairment	0	0	0	0
Expenditure	35 515 000	37 665 000	33 561 000	31 057 000
Operating Profit	273 000	−2 027 000	1 374 000	572 000
Financial Income	14 000	17 000	7 000	10 000
Financial Costs	41 000	64 000	67 000	100 000
Financial Balance	−27 000	−47 000	−60 000	−90 000
Dividends	0	0	0	0
Net Income	246 000	−2 074 000	1 314 000	482 000

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	2 040 000	2 922 000	4 187 000	5 532 000
Total Tangible Assets	2 040 000	2 922 000	4 187 000	5 532 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 040 000	2 922 000	4 187 000	5 532 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	9 073 000	9 102 000	7 126 000	4 251 000
Total Current Assets	9 792 000	9 845 000	7 655 000	4 951 000
Total Assets	11 831 000	12 767 000	11 842 000	10 483 000
Total Equity	6 030 000	5 784 000	7 858 000	6 544 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 230 000	2 050 000	0	495 000
Creditors	743 000	930 000	625 000	490 000
Unpaid Taxes	993 000	1 245 000	1 141 000	1 046 000
Dividends	0	0	0	0
Other Current Debt	2 835 000	2 758 000	2 217 000	1 908 000
Total Current Debt	4 571 000	4 933 000	3 984 000	3 444 000
Total Equity and Debt	11 831 000	12 767 000	11 842 000	10 483 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,08 %	−35,86 %	16,72 %	7,37 %
Debt-to-Equity Ratio	0,2	0,35	0	0,08
Operating Profit Margin	0,76 %	−5,69 %	3,93 %	1,81 %
Current Ratio	2,14	2	1,92	1,44
Quick Ratio	2,14	2	1,92	1,44
Equity Ratio	0,51	0,45	0,66	0,62
Gross Profit Margin	97,66 %	98,06 %	97,7 %	98,62 %