AMEDIA FORBRUKERSALG AS

2212 KONGSVINGER

Finances

Share Ownership

Return on Equity

153,79 %

Current Ratio

1,19

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 261 000	10 857 000	8 857 000	8 563 000
Net Income	812 000	2 250 000	1 484 000	1 201 000
Total Assets	3 295 000	4 868 000	3 749 000	3 239 000
Total Equity	528 000	521 000	511 000	497 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 261 000	10 857 000	8 857 000	8 563 000
Expenditure	8 252 000	7 977 000	6 966 000	7 056 000
Operating Profit	1 008 000	2 880 000	1 890 000	1 508 000
Financial Income	33 000	5 000	12 000	25 000
Financial Costs	0	0	0	0
Financial Balance	33 000	5 000	12 000	25 000
Earnings Before Tax	1 041 000	2 885 000	1 902 000	1 532 000
Tax	229 000	635 000	418 000	331 000
Net Income	812 000	2 250 000	1 484 000	1 201 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 000	8 000	11 000	15 000
Total Current Assets	3 289 000	4 860 000	3 738 000	3 224 000
Total Assets	3 295 000	4 868 000	3 749 000	3 239 000
Total Retained Equity	26 000	19 000	9 000	−4 000
Total Equity	528 000	521 000	511 000	497 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 767 000	4 347 000	3 238 000	2 742 000
Total Equity and Debt	3 295 000	4 868 000	3 749 000	3 239 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	9 261 000	10 857 000	8 857 000	8 563 000
Revenue	9 261 000	10 857 000	8 857 000	8 563 000
Cost of Goods Sold	0	0	0	0
Salary Costs	6 892 000	6 605 000	5 793 000	5 811 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	8 252 000	7 977 000	6 966 000	7 056 000
Operating Profit	1 008 000	2 880 000	1 890 000	1 508 000
Financial Income	33 000	5 000	12 000	25 000
Financial Costs	0	0	0	0
Financial Balance	33 000	5 000	12 000	25 000
Dividends	0	0	0	0
Net Income	812 000	2 250 000	1 484 000	1 201 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	6 000	8 000	11 000	15 000
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	6 000	8 000	11 000	15 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	3 289 000	4 860 000	3 738 000	3 224 000
Total Assets	3 295 000	4 868 000	3 749 000	3 239 000
Total Equity	528 000	521 000	511 000	497 000
Short-Term Group Debt	1 043 000	2 908 000	1 920 000	1 445 000
Total Long-Term Debt	0	0	0	0
Creditors	115 000	32 000	17 000	102 000
Unpaid Taxes	439 000	373 000	322 000	330 000
Dividends	0	0	0	0
Other Current Debt	1 170 000	1 034 000	978 000	865 000
Total Current Debt	2 767 000	4 347 000	3 238 000	2 742 000
Total Equity and Debt	3 295 000	4 868 000	3 749 000	3 239 000

Financial indicators	2022	2021	2020	2019
Return on Equity	153,79 %	431,86 %	290,41 %	241,65 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	10,88 %	26,53 %	21,34 %	17,61 %
Current Ratio	1,19	1,12	1,15	1,18
Quick Ratio	1,19	1,12	1,15	1,18
Equity Ratio	0,16	0,11	0,14	0,15
Gross Profit Margin	100 %	100 %	100 %	100 %