KUNSTFAGSKOLEN I BERGEN

5017 BERGEN

Finances

Share Ownership

Return on Equity

0,81 %

Current Ratio

4,54

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 022 000	8 538 000	8 131 000	8 249 000
Net Income	38 000	222 000	99 000	424 000
Total Assets	5 875 000	5 816 000	5 626 000	8 581 000
Total Equity	4 672 000	4 634 000	4 412 000	4 313 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 022 000	8 538 000	8 131 000	8 249 000
Expenditure	9 015 000	8 326 000	8 054 000	7 844 000
Operating Profit	6 000	213 000	76 000	405 000
Financial Income	33 000	10 000	22 000	20 000
Financial Costs	2 000	0	0	1 000
Financial Balance	31 000	10 000	22 000	19 000
Earnings Before Tax	38 000	222 000	99 000	424 000
Tax	0	0	0	0
Net Income	38 000	222 000	99 000	424 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	415 000	711 000	724 000	279 000
Total Current Assets	5 460 000	5 105 000	4 902 000	8 302 000
Total Assets	5 875 000	5 816 000	5 626 000	8 581 000
Total Retained Equity	4 572 000	4 534 000	4 312 000	4 213 000
Total Equity	4 672 000	4 634 000	4 412 000	4 313 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 203 000	1 182 000	1 214 000	4 268 000
Total Equity and Debt	5 875 000	5 816 000	5 626 000	8 581 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 117 000	1 895 000	1 672 000	1 925 000
Other Income	6 905 000	6 644 000	6 459 000	6 324 000
Revenue	9 022 000	8 538 000	8 131 000	8 249 000
Cost of Goods Sold	0	0	0	0
Salary Costs	5 476 000	4 829 000	4 610 000	4 471 000
Depreciation	296 000	291 000	236 000	178 000
Impairment	0	0	0	96 000
Expenditure	9 015 000	8 326 000	8 054 000	7 844 000
Operating Profit	6 000	213 000	76 000	405 000
Financial Income	33 000	10 000	22 000	20 000
Financial Costs	2 000	0	0	1 000
Financial Balance	31 000	10 000	22 000	19 000
Dividends	0	0	0	0
Net Income	38 000	222 000	99 000	424 000

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	415 000	711 000	724 000	279 000
Total Tangible Assets	415 000	711 000	724 000	279 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	415 000	711 000	724 000	279 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 245 000	4 933 000	4 597 000	4 882 000
Total Current Assets	5 460 000	5 105 000	4 902 000	8 302 000
Total Assets	5 875 000	5 816 000	5 626 000	8 581 000
Total Equity	4 672 000	4 634 000	4 412 000	4 313 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	318 000	183 000	328 000	202 000
Unpaid Taxes	384 000	370 000	390 000	370 000
Dividends	0	0	0	0
Other Current Debt	501 000	629 000	496 000	3 696 000
Total Current Debt	1 203 000	1 182 000	1 214 000	4 268 000
Total Equity and Debt	5 875 000	5 816 000	5 626 000	8 581 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,81 %	4,79 %	2,24 %	9,83 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	0,07 %	2,49 %	0,93 %	4,91 %
Current Ratio	4,54	4,32	4,04	1,95
Quick Ratio	4,54	4,32	4,04	1,95
Equity Ratio	0,8	0,8	0,78	0,5
Gross Profit Margin	100 %	100 %	100 %	100 %