NYDALEN KUNSTSKOLE AS

0353 OSLO

Finances

Share Ownership

Return on Equity

1 543,52 %

Current Ratio

0,85

Debt-to-Equity Ratio

0,08

Key figures (NOK)	2022	2021	2020	2019
Revenue	16 133 000	13 254 000	9 900 000	8 455 000
Net Income	2 979 000	3 086 000	1 642 000	1 783 000
Total Assets	12 228 000	9 370 000	6 410 000	4 704 000
Total Equity	193 000	214 000	128 000	136 000

Income (NOK)	2022	2021	2020	2019
Revenue	16 133 000	13 254 000	9 900 000	8 455 000
Expenditure	12 349 000	9 317 000	7 815 000	6 180 000
Operating Profit	3 784 000	3 938 000	2 085 000	2 274 000
Financial Income	41 000	19 000	25 000	14 000
Financial Costs	2 000	0	3 000	1 000
Financial Balance	39 000	19 000	22 000	13 000
Earnings Before Tax	3 823 000	3 957 000	2 107 000	2 288 000
Tax	843 000	871 000	465 000	504 000
Net Income	2 979 000	3 086 000	1 642 000	1 783 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 007 000	2 243 000	860 000	748 000
Total Current Assets	10 220 000	7 128 000	5 550 000	3 956 000
Total Assets	12 228 000	9 370 000	6 410 000	4 704 000
Total Retained Equity	91 000	112 000	26 000	34 000
Total Equity	193 000	214 000	128 000	136 000
Total Long-Term Debt	16 000	17 000	8 000	9 000
Total Current Debt	12 019 000	9 140 000	6 274 000	4 559 000
Total Equity and Debt	12 228 000	9 370 000	6 410 000	4 704 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	15 300 000	12 755 000	9 669 000	8 455 000
Other Income	833 000	499 000	231 000	0
Revenue	16 133 000	13 254 000	9 900 000	8 455 000
Cost of Goods Sold	130 000	61 000	183 000	174 000
Salary Costs	2 292 000	2 100 000	1 849 000	1 542 000
Depreciation	226 000	193 000	85 000	73 000
Impairment	0	0	0	0
Expenditure	12 349 000	9 317 000	7 815 000	6 180 000
Operating Profit	3 784 000	3 938 000	2 085 000	2 274 000
Financial Income	41 000	19 000	25 000	14 000
Financial Costs	2 000	0	3 000	1 000
Financial Balance	39 000	19 000	22 000	13 000
Dividends	3 000 000	3 000 000	1 650 000	1 750 000
Net Income	2 979 000	3 086 000	1 642 000	1 783 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	24 000	27 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 008 000	779 000	398 000	383 000
Total Tangible Assets	1 008 000	779 000	398 000	383 000
Total Fiancial Fixed Assets	975 000	1 436 000	461 000	365 000
Total Fixed Assets	2 007 000	2 243 000	860 000	748 000
Stock	120 000	86 000	49 000	28 000
Total Investments	0	0	0	0
Cash, Bank	9 779 000	6 803 000	5 314 000	3 668 000
Total Current Assets	10 220 000	7 128 000	5 550 000	3 956 000
Total Assets	12 228 000	9 370 000	6 410 000	4 704 000
Total Equity	193 000	214 000	128 000	136 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	16 000	17 000	8 000	9 000
Creditors	39 000	219 000	566 000	502 000
Unpaid Taxes	271 000	241 000	208 000	140 000
Dividends	3 000 000	3 000 000	1 650 000	1 750 000
Other Current Debt	7 865 000	4 818 000	3 383 000	1 661 000
Total Current Debt	12 019 000	9 140 000	6 274 000	4 559 000
Total Equity and Debt	12 228 000	9 370 000	6 410 000	4 704 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1 543,52 %	1 442,06 %	1 282,81 %	1 311,03 %
Debt-to-Equity Ratio	0,08	0,08	0,06	0,07
Operating Profit Margin	23,46 %	29,71 %	21,06 %	26,9 %
Current Ratio	0,85	0,78	0,88	0,87
Quick Ratio	0,86	0,79	0,89	0,87
Equity Ratio	0,02	0,02	0,02	0,03
Gross Profit Margin	99,19 %	99,54 %	98,15 %	97,94 %