ANOTHER WORLD ENTERTAINMENT NORWAY AS

0152 OSLO

Finances

Share Ownership

Return on Equity

38,96 %

Current Ratio

1,75

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 886 000	14 385 000	10 952 000	13 658 000
Net Income	1 586 000	1 320 000	655 000	121 000
Total Assets	7 745 000	7 083 000	6 443 000	5 624 000
Total Equity	4 071 000	3 285 000	2 365 000	1 710 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 886 000	14 385 000	10 952 000	13 658 000
Expenditure	11 952 000	12 618 000	10 187 000	13 531 000
Operating Profit	1 933 000	1 768 000	765 000	127 000
Financial Income	59 000	39 000	81 000	18 000
Financial Costs	27 000	38 000	31 000	24 000
Financial Balance	32 000	1 000	50 000	−6 000
Earnings Before Tax	1 966 000	1 768 000	815 000	121 000
Tax	380 000	448 000	160 000	0
Net Income	1 586 000	1 320 000	655 000	121 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 323 000	1 209 000	1 210 000	1 169 000
Total Current Assets	6 422 000	5 874 000	5 234 000	4 455 000
Total Assets	7 745 000	7 083 000	6 443 000	5 624 000
Total Retained Equity	3 571 000	2 785 000	1 865 000	1 210 000
Total Equity	4 071 000	3 285 000	2 365 000	1 710 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 674 000	3 798 000	4 078 000	3 914 000
Total Equity and Debt	7 745 000	7 083 000	6 443 000	5 624 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 886 000	14 385 000	10 952 000	13 658 000
Other Income	0	0	0	0
Revenue	13 886 000	14 385 000	10 952 000	13 658 000
Cost of Goods Sold	9 509 000	10 661 000	8 535 000	11 290 000
Salary Costs	1 946 000	1 610 000	1 396 000	1 701 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	11 952 000	12 618 000	10 187 000	13 531 000
Operating Profit	1 933 000	1 768 000	765 000	127 000
Financial Income	59 000	39 000	81 000	18 000
Financial Costs	27 000	38 000	31 000	24 000
Financial Balance	32 000	1 000	50 000	−6 000
Dividends	800 000	400 000	0	0
Net Income	1 586 000	1 320 000	655 000	121 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 323 000	1 209 000	1 210 000	1 169 000
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	1 323 000	1 209 000	1 210 000	1 169 000
Stock	78 000	148 000	252 000	388 000
Total Investments	0	0	0	0
Cash, Bank	4 132 000	4 338 000	3 448 000	1 409 000
Total Current Assets	6 422 000	5 874 000	5 234 000	4 455 000
Total Assets	7 745 000	7 083 000	6 443 000	5 624 000
Total Equity	4 071 000	3 285 000	2 365 000	1 710 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 379 000	752 000	1 501 000	2 002 000
Unpaid Taxes	421 000	560 000	522 000	537 000
Dividends	800 000	400 000	0	0
Other Current Debt	694 000	2 039 000	1 896 000	1 375 000
Total Current Debt	3 674 000	3 798 000	4 078 000	3 914 000
Total Equity and Debt	7 745 000	7 083 000	6 443 000	5 624 000

Financial indicators	2022	2021	2020	2019
Return on Equity	38,96 %	40,18 %	27,7 %	7,08 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	13,92 %	12,29 %	6,99 %	0,93 %
Current Ratio	1,75	1,55	1,28	1,14
Quick Ratio	1,79	1,61	1,37	1,26
Equity Ratio	0,53	0,46	0,37	0,3
Gross Profit Margin	31,52 %	25,89 %	22,07 %	17,34 %