ACADEMICA MALERENTREPRENØREN AS

1461 LØRENSKOG

Finances

Return on Equity

164,91 %

Current Ratio

1,19

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	36 948 000	30 250 000	30 292 000	25 714 000
Net Income	4 154 000	3 389 000	5 068 000	2 612 000
Total Assets	14 818 000	10 444 000	12 594 000	9 427 000
Total Equity	2 519 000	2 365 000	3 076 000	3 408 000

Income (NOK)	2022	2021	2020	2019
Revenue	36 948 000	30 250 000	30 292 000	25 714 000
Expenditure	31 578 000	25 877 000	23 796 000	22 386 000
Operating Profit	5 369 000	4 373 000	6 495 000	3 328 000
Financial Income	6 000	2 000	20 000	49 000
Financial Costs	17 000	13 000	1 000	6 000
Financial Balance	−11 000	−11 000	19 000	43 000
Earnings Before Tax	5 358 000	4 361 000	6 514 000	3 371 000
Tax	1 204 000	972 000	1 446 000	758 000
Net Income	4 154 000	3 389 000	5 068 000	2 612 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	127 000	225 000	324 000	422 000
Total Current Assets	14 691 000	10 219 000	12 270 000	9 005 000
Total Assets	14 818 000	10 444 000	12 594 000	9 427 000
Total Retained Equity	2 319 000	2 165 000	2 886 000	3 208 000
Total Equity	2 519 000	2 365 000	3 076 000	3 408 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	12 299 000	8 079 000	9 518 000	6 019 000
Total Equity and Debt	14 818 000	10 444 000	12 594 000	9 427 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	36 948 000	30 249 000	30 292 000	25 713 000
Other Income	0	1 000	0	0
Revenue	36 948 000	30 250 000	30 292 000	25 714 000
Cost of Goods Sold	14 837 000	11 849 000	11 275 000	10 835 000
Salary Costs	12 210 000	11 023 000	9 658 000	8 727 000
Depreciation	102 000	102 000	102 000	85 000
Impairment	0	0	0	0
Expenditure	31 578 000	25 877 000	23 796 000	22 386 000
Operating Profit	5 369 000	4 373 000	6 495 000	3 328 000
Financial Income	6 000	2 000	20 000	49 000
Financial Costs	17 000	13 000	1 000	6 000
Financial Balance	−11 000	−11 000	19 000	43 000
Dividends	4 000 000	4 500 000	5 000 000	2 000 000
Net Income	4 154 000	3 389 000	5 068 000	2 612 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	77 000	73 000	70 000	66 000
Real Eastate	35 000	137 000	239 000	341 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	35 000	137 000	239 000	341 000
Total Fiancial Fixed Assets	15 000	15 000	15 000	15 000
Total Fixed Assets	127 000	225 000	324 000	422 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 255 000	4 351 000	8 672 000	4 910 000
Total Current Assets	14 691 000	10 219 000	12 270 000	9 005 000
Total Assets	14 818 000	10 444 000	12 594 000	9 427 000
Total Equity	2 519 000	2 365 000	3 076 000	3 408 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	4 115 000	2 152 000	1 090 000	1 327 000
Unpaid Taxes	2 060 000	1 568 000	1 246 000	1 070 000
Dividends	4 000 000	4 500 000	5 000 000	2 000 000
Other Current Debt	916 000	883 000	732 000	838 000
Total Current Debt	12 299 000	8 079 000	9 518 000	6 019 000
Total Equity and Debt	14 818 000	10 444 000	12 594 000	9 427 000

Financial indicators	2022	2021	2020	2019
Return on Equity	164,91 %	143,3 %	164,76 %	76,64 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	14,53 %	14,46 %	21,44 %	12,94 %
Current Ratio	1,19	1,26	1,29	1,5
Quick Ratio	1,19	1,26	1,29	1,5
Equity Ratio	0,17	0,23	0,24	0,36
Gross Profit Margin	59,84 %	60,83 %	62,78 %	57,86 %