AKADEMIET OSLO AS

0167 OSLO

Finances

Share Ownership

Return on Equity

−33,03 %

Current Ratio

1,48

Debt-to-Equity Ratio

0,07

Key figures (NOK)	2022	2021	2020	2019
Revenue	62 563 000	59 297 000	57 382 000	56 349 000
Net Income	−5 712 000	12 000	4 350 000	4 227 000
Total Assets	29 878 000	36 669 000	31 118 000	25 359 000
Total Equity	17 294 000	23 006 000	22 994 000	18 645 000

Income (NOK)	2022	2021	2020	2019
Revenue	62 563 000	59 297 000	57 382 000	56 349 000
Expenditure	68 265 000	59 283 000	53 013 000	52 135 000
Operating Profit	−5 703 000	14 000	4 369 000	4 215 000
Financial Income	65 000	53 000	47 000	71 000
Financial Costs	74 000	56 000	66 000	60 000
Financial Balance	−9 000	−3 000	−19 000	11 000
Earnings Before Tax	−5 712 000	12 000	4 350 000	4 227 000
Tax	0	0	0	0
Net Income	−5 712 000	12 000	4 350 000	4 227 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 073 000	10 594 000	3 767 000	2 753 000
Total Current Assets	16 805 000	26 075 000	27 352 000	22 606 000
Total Assets	29 878 000	36 669 000	31 118 000	25 359 000
Total Retained Equity	16 994 000	22 706 000	22 694 000	18 345 000
Total Equity	17 294 000	23 006 000	22 994 000	18 645 000
Total Long-Term Debt	1 230 000	2 050 000	0	0
Total Current Debt	11 354 000	11 613 000	8 124 000	6 714 000
Total Equity and Debt	29 878 000	36 669 000	31 118 000	25 359 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	62 341 000	59 239 000	57 192 000	56 023 000
Other Income	222 000	58 000	190 000	326 000
Revenue	62 563 000	59 297 000	57 382 000	56 349 000
Cost of Goods Sold	3 789 000	1 608 000	1 363 000	1 347 000
Salary Costs	38 850 000	37 346 000	33 077 000	31 359 000
Depreciation	3 735 000	2 411 000	1 797 000	1 656 000
Impairment	0	0	0	0
Expenditure	68 265 000	59 283 000	53 013 000	52 135 000
Operating Profit	−5 703 000	14 000	4 369 000	4 215 000
Financial Income	65 000	53 000	47 000	71 000
Financial Costs	74 000	56 000	66 000	60 000
Financial Balance	−9 000	−3 000	−19 000	11 000
Dividends	0	0	0	0
Net Income	−5 712 000	12 000	4 350 000	4 227 000

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	13 073 000	10 594 000	3 767 000	2 753 000
Total Tangible Assets	13 073 000	10 594 000	3 767 000	2 753 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	13 073 000	10 594 000	3 767 000	2 753 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	13 098 000	22 831 000	24 539 000	19 581 000
Total Current Assets	16 805 000	26 075 000	27 352 000	22 606 000
Total Assets	29 878 000	36 669 000	31 118 000	25 359 000
Total Equity	17 294 000	23 006 000	22 994 000	18 645 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 230 000	2 050 000	0	0
Creditors	3 205 000	5 195 000	2 433 000	1 485 000
Unpaid Taxes	2 545 000	2 677 000	2 794 000	1 826 000
Dividends	0	0	0	0
Other Current Debt	5 603 000	3 741 000	2 896 000	3 403 000
Total Current Debt	11 354 000	11 613 000	8 124 000	6 714 000
Total Equity and Debt	29 878 000	36 669 000	31 118 000	25 359 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−33,03 %	0,05 %	18,92 %	22,67 %
Debt-to-Equity Ratio	0,07	0,09	0	0
Operating Profit Margin	−9,12 %	0,02 %	7,61 %	7,48 %
Current Ratio	1,48	2,25	3,37	3,37
Quick Ratio	1,48	2,25	3,37	3,37
Equity Ratio	0,58	0,63	0,74	0,74
Gross Profit Margin	93,94 %	97,29 %	97,62 %	97,61 %