BEDRIFTSAKADEMIET AS

0283 OSLO

Finances

Share Ownership

Return on Equity

44,86 %

Current Ratio

1,5

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	37 156 000	34 733 000	18 904 000	8 226 000
Net Income	2 349 000	4 192 000	2 324 000	−780 000
Total Assets	14 377 000	13 196 000	5 773 000	1 480 000
Total Equity	5 236 000	4 387 000	1 695 000	−1 228 000

Income (NOK)	2022	2021	2020	2019
Revenue	37 156 000	34 733 000	18 904 000	8 226 000
Expenditure	34 135 000	29 644 000	16 562 000	8 993 000
Operating Profit	3 020 000	5 089 000	2 342 000	−766 000
Financial Income	2 000	0	0	0
Financial Costs	3 000	1 000	19 000	15 000
Financial Balance	−1 000	−1 000	−19 000	−15 000
Earnings Before Tax	3 019 000	5 088 000	2 324 000	−780 000
Tax	671 000	897 000	0	0
Net Income	2 349 000	4 192 000	2 324 000	−780 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	679 000	933 000	127 000	49 000
Total Current Assets	13 698 000	12 263 000	5 646 000	1 431 000
Total Assets	14 377 000	13 196 000	5 773 000	1 480 000
Total Retained Equity	4 236 000	3 387 000	695 000	−1 628 000
Total Equity	5 236 000	4 387 000	1 695 000	−1 228 000
Total Long-Term Debt	0	6 000	0	775 000
Total Current Debt	9 141 000	8 802 000	4 078 000	1 934 000
Total Equity and Debt	14 377 000	13 196 000	5 773 000	1 480 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	37 156 000	34 733 000	18 904 000	8 226 000
Other Income	0	0	0	0
Revenue	37 156 000	34 733 000	18 904 000	8 226 000
Cost of Goods Sold	260 000	494 000	649 000	440 000
Salary Costs	27 978 000	24 711 000	13 249 000	6 863 000
Depreciation	382 000	206 000	11 000	23 000
Impairment	0	0	0	0
Expenditure	34 135 000	29 644 000	16 562 000	8 993 000
Operating Profit	3 020 000	5 089 000	2 342 000	−766 000
Financial Income	2 000	0	0	0
Financial Costs	3 000	1 000	19 000	15 000
Financial Balance	−1 000	−1 000	−19 000	−15 000
Dividends	1 500 000	1 500 000	0	0
Net Income	2 349 000	4 192 000	2 324 000	−780 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	250 000	422 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	373 000	454 000	91 000	0
Total Tangible Assets	373 000	454 000	91 000	0
Total Fiancial Fixed Assets	57 000	57 000	36 000	49 000
Total Fixed Assets	679 000	933 000	127 000	49 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	10 684 000	8 294 000	3 514 000	1 218 000
Total Current Assets	13 698 000	12 263 000	5 646 000	1 431 000
Total Assets	14 377 000	13 196 000	5 773 000	1 480 000
Total Equity	5 236 000	4 387 000	1 695 000	−1 228 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	6 000	0	775 000
Creditors	313 000	460 000	263 000	92 000
Unpaid Taxes	1 634 000	1 639 000	1 059 000	512 000
Dividends	1 500 000	1 500 000	0	0
Other Current Debt	5 017 000	4 564 000	2 755 000	1 330 000
Total Current Debt	9 141 000	8 802 000	4 078 000	1 934 000
Total Equity and Debt	14 377 000	13 196 000	5 773 000	1 480 000

Financial indicators	2022	2021	2020	2019
Return on Equity	44,86 %	95,56 %	137,11 %	63,52 %
Debt-to-Equity Ratio	0	0	0	−0,63
Operating Profit Margin	8,13 %	14,65 %	12,39 %	−9,31 %
Current Ratio	1,5	1,39	1,38	0,74
Quick Ratio	1,5	1,39	1,38	0,74
Equity Ratio	0,36	0,33	0,29	−0,83
Gross Profit Margin	99,3 %	98,58 %	96,57 %	94,65 %