CLASS-A ENTERTAINMENT AS

3943 PORSGRUNN

Finances

Share Ownership

Return on Equity

29,47 %

Current Ratio

1,84

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 419 000	3 696 000	1 799 000	2 377 000
Net Income	310 000	−7 000	320 000	123 000
Total Assets	2 310 000	1 121 000	1 302 000	818 000
Total Equity	1 052 000	743 000	869 000	549 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 419 000	3 696 000	1 799 000	2 377 000
Expenditure	4 021 000	3 703 000	1 389 000	2 123 000
Operating Profit	398 000	−6 000	410 000	254 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	1 000
Financial Balance	0	0	0	−1 000
Earnings Before Tax	398 000	−6 000	410 000	253 000
Tax	88 000	1 000	90 000	130 000
Net Income	310 000	−7 000	320 000	123 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	5 000	23 000	41 000
Total Current Assets	2 310 000	1 116 000	1 279 000	777 000
Total Assets	2 310 000	1 121 000	1 302 000	818 000
Total Retained Equity	1 022 000	713 000	839 000	519 000
Total Equity	1 052 000	743 000	869 000	549 000
Total Long-Term Debt	0	0	1 000	0
Total Current Debt	1 258 000	379 000	432 000	269 000
Total Equity and Debt	2 310 000	1 121 000	1 302 000	818 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 769 000	1 179 000	1 192 000	2 111 000
Other Income	650 000	2 517 000	607 000	266 000
Revenue	4 419 000	3 696 000	1 799 000	2 377 000
Cost of Goods Sold	2 072 000	2 549 000	782 000	748 000
Salary Costs	1 722 000	951 000	391 000	1 087 000
Depreciation	5 000	18 000	6 000	10 000
Impairment	0	0	0	0
Expenditure	4 021 000	3 703 000	1 389 000	2 123 000
Operating Profit	398 000	−6 000	410 000	254 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	1 000
Financial Balance	0	0	0	−1 000
Dividends	0	0	0	0
Net Income	310 000	−7 000	320 000	123 000

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	0	5 000	23 000	41 000
Total Tangible Assets	0	5 000	23 000	41 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	5 000	23 000	41 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 334 000	774 000	926 000	695 000
Total Current Assets	2 310 000	1 116 000	1 279 000	777 000
Total Assets	2 310 000	1 121 000	1 302 000	818 000
Total Equity	1 052 000	743 000	869 000	549 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	1 000	0
Creditors	353 000	53 000	248 000	46 000
Unpaid Taxes	99 000	56 000	22 000	55 000
Dividends	0	0	0	0
Other Current Debt	718 000	268 000	73 000	112 000
Total Current Debt	1 258 000	379 000	432 000	269 000
Total Equity and Debt	2 310 000	1 121 000	1 302 000	818 000

Financial indicators	2022	2021	2020	2019
Return on Equity	29,47 %	−0,94 %	36,82 %	22,4 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	9,01 %	−0,16 %	22,79 %	10,69 %
Current Ratio	1,84	2,94	2,96	2,89
Quick Ratio	1,84	2,94	2,96	2,89
Equity Ratio	0,46	0,66	0,67	0,67
Gross Profit Margin	53,11 %	31,03 %	56,53 %	68,53 %