AKADEMIET FOR PERSONLIG TRENING AS

1607 FREDRIKSTAD

Finances

Share Ownership

Return on Equity

8 435,61 %

Current Ratio

1,01

Debt-to-Equity Ratio

0,29

Key figures (NOK)	2022	2021	2020	2019
Revenue	46 895 000	37 304 000	29 452 000	21 947 000
Net Income	11 135 000	5 543 000	5 843 000	74 000
Total Assets	30 840 000	42 199 000	33 020 000	19 921 000
Total Equity	132 000	100 000	1 131 000	1 887 000

Income (NOK)	2022	2021	2020	2019
Revenue	46 895 000	37 304 000	29 452 000	21 947 000
Expenditure	32 898 000	30 075 000	22 749 000	21 970 000
Operating Profit	13 998 000	7 229 000	6 703 000	−23 000
Financial Income	193 000	64 000	49 000	99 000
Financial Costs	1 000	11 000	23 000	2 000
Financial Balance	192 000	53 000	26 000	97 000
Earnings Before Tax	14 190 000	7 281 000	6 730 000	74 000
Tax	3 054 000	1 738 000	887 000	0
Net Income	11 135 000	5 543 000	5 843 000	74 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	92 000	329 000
Total Current Assets	30 840 000	42 199 000	32 928 000	19 592 000
Total Assets	30 840 000	42 199 000	33 020 000	19 921 000
Total Retained Equity	32 000	0	1 031 000	1 787 000
Total Equity	132 000	100 000	1 131 000	1 887 000
Total Long-Term Debt	38 000	466 000	285 000	0
Total Current Debt	30 669 000	41 633 000	31 605 000	18 034 000
Total Equity and Debt	30 840 000	42 199 000	33 020 000	19 921 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	46 895 000	37 304 000	29 452 000	21 947 000
Other Income	0	0	0	0
Revenue	46 895 000	37 304 000	29 452 000	21 947 000
Cost of Goods Sold	0	0	0	0
Salary Costs	8 963 000	10 302 000	7 591 000	6 263 000
Depreciation	0	92 000	237 000	235 000
Impairment	0	0	0	0
Expenditure	32 898 000	30 075 000	22 749 000	21 970 000
Operating Profit	13 998 000	7 229 000	6 703 000	−23 000
Financial Income	193 000	64 000	49 000	99 000
Financial Costs	1 000	11 000	23 000	2 000
Financial Balance	192 000	53 000	26 000	97 000
Dividends	10 212 000	6 573 000	0	0
Net Income	11 135 000	5 543 000	5 843 000	74 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	92 000	329 000
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	0	0	92 000	329 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 586 000	8 354 000	6 427 000	2 370 000
Total Current Assets	30 840 000	42 199 000	32 928 000	19 592 000
Total Assets	30 840 000	42 199 000	33 020 000	19 921 000
Total Equity	132 000	100 000	1 131 000	1 887 000
Short-Term Group Debt	800 000	2 201 000	7 201 000	0
Total Long-Term Debt	38 000	466 000	285 000	0
Creditors	1 487 000	1 660 000	296 000	238 000
Unpaid Taxes	637 000	820 000	665 000	530 000
Dividends	10 212 000	6 573 000	0	0
Other Current Debt	24 439 000	28 822 000	22 563 000	17 266 000
Total Current Debt	30 669 000	41 633 000	31 605 000	18 034 000
Total Equity and Debt	30 840 000	42 199 000	33 020 000	19 921 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8 435,61 %	5 543 %	516,62 %	3,92 %
Debt-to-Equity Ratio	0,29	4,66	0,25	0
Operating Profit Margin	29,85 %	19,38 %	22,76 %	−0,1 %
Current Ratio	1,01	1,01	1,04	1,09
Quick Ratio	1,01	1,01	1,04	1,09
Equity Ratio	0	0	0,03	0,09
Gross Profit Margin	100 %	100 %	100 %	100 %