STIFTELSEN BERGEN ARKITEKTHØGSKOLE

5035 BERGEN

Finances

Share Ownership

Return on Equity

−14,22 %

Current Ratio

3,26

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	27 733 000	28 347 000	24 635 000	24 816 000
Net Income	−2 123 000	698 000	−154 000	252 000
Total Assets	18 648 000	20 735 000	20 119 000	19 616 000
Total Equity	14 925 000	17 047 000	16 349 000	16 503 000

Income (NOK)	2022	2021	2020	2019
Revenue	27 733 000	28 347 000	24 635 000	24 816 000
Expenditure	29 987 000	27 692 000	24 877 000	24 723 000
Operating Profit	−2 254 000	654 000	−240 000	94 000
Financial Income	138 000	50 000	89 000	162 000
Financial Costs	6 000	6 000	3 000	4 000
Financial Balance	132 000	44 000	86 000	158 000
Earnings Before Tax	−2 123 000	698 000	−154 000	252 000
Tax	0	0	0	0
Net Income	−2 123 000	698 000	−154 000	252 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 508 000	6 933 000	7 282 000	6 964 000
Total Current Assets	12 139 000	13 802 000	12 837 000	12 652 000
Total Assets	18 648 000	20 735 000	20 119 000	19 616 000
Total Retained Equity	14 875 000	16 997 000	0	16 453 000
Total Equity	14 925 000	17 047 000	16 349 000	16 503 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 723 000	3 688 000	3 770 000	3 113 000
Total Equity and Debt	18 648 000	20 735 000	20 119 000	19 616 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	26 878 000	27 703 000	23 724 000	77 000
Other Income	855 000	644 000	912 000	24 739 000
Revenue	27 733 000	28 347 000	24 635 000	24 816 000
Cost of Goods Sold	0	0	0	0
Salary Costs	16 804 000	16 580 000	15 138 000	13 879 000
Depreciation	473 000	504 000	423 000	268 000
Impairment	0	0	0	0
Expenditure	29 987 000	27 692 000	24 877 000	24 723 000
Operating Profit	−2 254 000	654 000	−240 000	94 000
Financial Income	138 000	50 000	89 000	162 000
Financial Costs	6 000	6 000	3 000	4 000
Financial Balance	132 000	44 000	86 000	158 000
Dividends	0	0	0	0
Net Income	−2 123 000	698 000	−154 000	252 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	68 000	101 000	135 000	142 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	547 000	821 000	1 016 000	575 000
Total Tangible Assets	547 000	821 000	1 016 000	575 000
Total Fiancial Fixed Assets	5 894 000	6 010 000	6 130 000	6 247 000
Total Fixed Assets	6 508 000	6 933 000	7 282 000	6 964 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	11 449 000	13 117 000	12 280 000	11 976 000
Total Current Assets	12 139 000	13 802 000	12 837 000	12 652 000
Total Assets	18 648 000	20 735 000	20 119 000	19 616 000
Total Equity	14 925 000	17 047 000	16 349 000	16 503 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	529 000	695 000	877 000	640 000
Unpaid Taxes	999 000	963 000	1 018 000	658 000
Dividends	0	0	0	0
Other Current Debt	2 196 000	2 030 000	1 875 000	1 816 000
Total Current Debt	3 723 000	3 688 000	3 770 000	3 113 000
Total Equity and Debt	18 648 000	20 735 000	20 119 000	19 616 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−14,22 %	4,09 %	−0,94 %	1,53 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−8,13 %	2,31 %	−0,97 %	0,38 %
Current Ratio	3,26	3,74	3,41	4,06
Quick Ratio	3,26	3,74	3,41	4,06
Equity Ratio	0,8	0,82	0,81	0,84
Gross Profit Margin	100 %	100 %	100 %	100 %