NORSK SKUESPILLERFORBUND

0152 OSLO

Finances

Return on Equity

4,67 %

Current Ratio

2,53

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 914 000	10 056 000	13 296 000	12 140 000
Net Income	1 942 000	−513 000	4 093 000	2 796 000
Total Assets	61 796 000	57 489 000	55 292 000	60 336 000
Total Equity	41 564 000	39 623 000	40 136 000	36 043 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 914 000	10 056 000	13 296 000	12 140 000
Expenditure	12 619 000	11 324 000	9 721 000	10 214 000
Operating Profit	1 295 000	−1 267 000	3 574 000	1 927 000
Financial Income	647 000	754 000	519 000	870 000
Financial Costs	0	0	0	0
Financial Balance	647 000	754 000	519 000	870 000
Earnings Before Tax	1 942 000	−513 000	4 093 000	2 796 000
Tax	0	0	0	0
Net Income	1 942 000	−513 000	4 093 000	2 796 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 595 000	10 739 000	10 886 000	11 033 000
Total Current Assets	51 201 000	46 750 000	44 406 000	49 304 000
Total Assets	61 796 000	57 489 000	55 292 000	60 336 000
Total Retained Equity	41 564 000	39 623 000	40 136 000	36 043 000
Total Equity	41 564 000	39 623 000	40 136 000	36 043 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	20 231 000	17 866 000	15 156 000	24 293 000
Total Equity and Debt	61 796 000	57 489 000	55 292 000	60 336 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 131 000	5 093 000	3 782 000	4 702 000
Other Income	8 783 000	4 963 000	9 513 000	7 438 000
Revenue	13 914 000	10 056 000	13 296 000	12 140 000
Cost of Goods Sold	2 960 000	2 235 000	2 087 000	2 054 000
Salary Costs	7 588 000	7 543 000	6 347 000	6 186 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	12 619 000	11 324 000	9 721 000	10 214 000
Operating Profit	1 295 000	−1 267 000	3 574 000	1 927 000
Financial Income	647 000	754 000	519 000	870 000
Financial Costs	0	0	0	0
Financial Balance	647 000	754 000	519 000	870 000
Dividends	0	0	0	0
Net Income	1 942 000	−513 000	4 093 000	2 796 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	10 588 000	10 731 000	10 876 000	11 022 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	6 000	8 000	10 000	11 000
Total Tangible Assets	10 595 000	10 739 000	10 886 000	11 033 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	10 595 000	10 739 000	10 886 000	11 033 000
Stock	0	0	0	0
Total Investments	1 388 000	1 516 000	1 080 000	1 090 000
Cash, Bank	48 813 000	41 836 000	42 357 000	47 993 000
Total Current Assets	51 201 000	46 750 000	44 406 000	49 304 000
Total Assets	61 796 000	57 489 000	55 292 000	60 336 000
Total Equity	41 564 000	39 623 000	40 136 000	36 043 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	1 181 000	1 173 000	1 023 000	976 000
Dividends	0	0	0	0
Other Current Debt	19 050 000	16 686 000	14 132 000	23 317 000
Total Current Debt	20 231 000	17 866 000	15 156 000	24 293 000
Total Equity and Debt	61 796 000	57 489 000	55 292 000	60 336 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,67 %	−1,29 %	10,2 %	7,76 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	9,31 %	−12,6 %	26,88 %	15,87 %
Current Ratio	2,53	2,62	2,93	2,03
Quick Ratio	2,53	2,62	2,93	2,03
Equity Ratio	0,67	0,69	0,73	0,6
Gross Profit Margin	78,73 %	77,77 %	84,3 %	83,08 %