NORGES EIENDOMSAKADEMI AS

0161 OSLO

Finances

Share Ownership

Return on Equity

37,91 %

Current Ratio

2,46

Debt-to-Equity Ratio

0,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	28 618 000	27 979 000	24 482 000	26 522 000
Net Income	4 040 000	8 572 000	4 954 000	256 000
Total Assets	19 667 000	15 084 000	6 547 000	2 281 000
Total Equity	10 656 000	10 616 000	2 043 000	−2 910 000

Income (NOK)	2022	2021	2020	2019
Revenue	28 618 000	27 979 000	24 482 000	26 522 000
Expenditure	23 590 000	17 919 000	19 648 000	26 295 000
Operating Profit	5 029 000	10 059 000	4 833 000	202 000
Financial Income	33 000	39 000	149 000	116 000
Financial Costs	4 000	2 000	29 000	62 000
Financial Balance	29 000	37 000	120 000	54 000
Earnings Before Tax	5 058 000	10 096 000	4 954 000	256 000
Tax	1 018 000	1 524 000	0	0
Net Income	4 040 000	8 572 000	4 954 000	256 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	19 667 000	15 084 000	6 547 000	2 281 000
Total Assets	19 667 000	15 084 000	6 547 000	2 281 000
Total Retained Equity	8 646 000	8 606 000	33 000	−4 920 000
Total Equity	10 656 000	10 616 000	2 043 000	−2 910 000
Total Long-Term Debt	1 019 000	1 076 000	1 139 000	1 196 000
Total Current Debt	7 992 000	3 393 000	3 365 000	3 996 000
Total Equity and Debt	19 667 000	15 084 000	6 547 000	2 281 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	21 040 000	16 492 000	15 777 000	17 115 000
Other Income	7 578 000	11 486 000	8 705 000	9 407 000
Revenue	28 618 000	27 979 000	24 482 000	26 522 000
Cost of Goods Sold	15 000	83 000	107 000	36 000
Salary Costs	6 852 000	5 315 000	5 307 000	6 615 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	23 590 000	17 919 000	19 648 000	26 295 000
Operating Profit	5 029 000	10 059 000	4 833 000	202 000
Financial Income	33 000	39 000	149 000	116 000
Financial Costs	4 000	2 000	29 000	62 000
Financial Balance	29 000	37 000	120 000	54 000
Dividends	4 000 000	0	0	0
Net Income	4 040 000	8 572 000	4 954 000	256 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	39 000	42 000
Total Investments	0	0	0	0
Cash, Bank	16 931 000	7 802 000	5 436 000	1 134 000
Total Current Assets	19 667 000	15 084 000	6 547 000	2 281 000
Total Assets	19 667 000	15 084 000	6 547 000	2 281 000
Total Equity	10 656 000	10 616 000	2 043 000	−2 910 000
Short-Term Group Debt	3 500 000	0	500 000	1 015 000
Total Long-Term Debt	1 019 000	1 076 000	1 139 000	1 196 000
Creditors	831 000	1 135 000	499 000	675 000
Unpaid Taxes	574 000	361 000	515 000	553 000
Dividends	4 000 000	0	0	0
Other Current Debt	2 294 000	690 000	1 851 000	1 651 000
Total Current Debt	7 992 000	3 393 000	3 365 000	3 996 000
Total Equity and Debt	19 667 000	15 084 000	6 547 000	2 281 000

Financial indicators	2022	2021	2020	2019
Return on Equity	37,91 %	80,75 %	242,49 %	−8,8 %
Debt-to-Equity Ratio	0,1	0,1	0,56	−0,41
Operating Profit Margin	17,57 %	35,95 %	19,74 %	0,76 %
Current Ratio	2,46	4,45	1,95	0,57
Quick Ratio	2,46	4,45	1,97	0,58
Equity Ratio	0,54	0,7	0,31	−1,28
Gross Profit Margin	99,95 %	99,7 %	99,56 %	99,86 %