UNITED STAGE ARTIST NORGE AS

0175 OSLO

Finances

Return on Equity

32,6 %

Current Ratio

1,22

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	109 578 000	84 332 000	34 206 000	70 643 000
Net Income	2 093 000	1 738 000	854 000	135 000
Total Assets	30 127 000	29 002 000	15 771 000	21 810 000
Total Equity	6 420 000	4 327 000	2 589 000	1 735 000

Income (NOK)	2022	2021	2020	2019
Revenue	109 578 000	84 332 000	34 206 000	70 643 000
Expenditure	106 410 000	82 051 000	33 110 000	70 380 000
Operating Profit	3 168 000	2 281 000	1 096 000	263 000
Financial Income	81 000	15 000	23 000	49 000
Financial Costs	376 000	4 000	8 000	133 000
Financial Balance	−295 000	11 000	15 000	−84 000
Earnings Before Tax	2 873 000	2 292 000	1 111 000	179 000
Tax	779 000	554 000	257 000	44 000
Net Income	2 093 000	1 738 000	854 000	135 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 263 000	1 954 000	1 801 000	1 981 000
Total Current Assets	28 864 000	27 048 000	13 970 000	19 828 000
Total Assets	30 127 000	29 002 000	15 771 000	21 810 000
Total Retained Equity	6 320 000	4 227 000	2 489 000	1 635 000
Total Equity	6 420 000	4 327 000	2 589 000	1 735 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	23 707 000	24 675 000	13 182 000	20 075 000
Total Equity and Debt	30 127 000	29 002 000	15 771 000	21 810 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	108 805 000	83 597 000	33 858 000	70 307 000
Other Income	772 000	736 000	348 000	336 000
Revenue	109 578 000	84 332 000	34 206 000	70 643 000
Cost of Goods Sold	89 493 000	68 224 000	25 669 000	58 553 000
Salary Costs	11 929 000	9 015 000	5 195 000	8 889 000
Depreciation	357 000	318 000	200 000	200 000
Impairment	0	0	0	0
Expenditure	106 410 000	82 051 000	33 110 000	70 380 000
Operating Profit	3 168 000	2 281 000	1 096 000	263 000
Financial Income	81 000	15 000	23 000	49 000
Financial Costs	376 000	4 000	8 000	133 000
Financial Balance	−295 000	11 000	15 000	−84 000
Dividends	0	0	0	0
Net Income	2 093 000	1 738 000	854 000	135 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	1 000 000	1 200 000	1 400 000	1 600 000
Total Intangible Assets	1 000 000	1 200 000	1 400 000	1 600 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	196 000	353 000	0	0
Total Tangible Assets	196 000	353 000	0	0
Total Fiancial Fixed Assets	68 000	401 000	401 000	381 000
Total Fixed Assets	1 263 000	1 954 000	1 801 000	1 981 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	23 036 000	19 717 000	11 820 000	12 799 000
Total Current Assets	28 864 000	27 048 000	13 970 000	19 828 000
Total Assets	30 127 000	29 002 000	15 771 000	21 810 000
Total Equity	6 420 000	4 327 000	2 589 000	1 735 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	266 000	211 000	0	5 359 000
Unpaid Taxes	2 144 000	971 000	443 000	704 000
Dividends	0	0	0	0
Other Current Debt	20 519 000	22 938 000	12 482 000	13 968 000
Total Current Debt	23 707 000	24 675 000	13 182 000	20 075 000
Total Equity and Debt	30 127 000	29 002 000	15 771 000	21 810 000

Financial indicators	2022	2021	2020	2019
Return on Equity	32,6 %	40,17 %	32,99 %	7,78 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	2,89 %	2,7 %	3,2 %	0,37 %
Current Ratio	1,22	1,1	1,06	0,99
Quick Ratio	1,22	1,1	1,06	0,99
Equity Ratio	0,21	0,15	0,16	0,08
Gross Profit Margin	18,33 %	19,1 %	24,96 %	17,11 %