NORGES HÅNDBALLFORBUND REGION NORD

7047 TRONDHEIM

Finances

Share Ownership

Return on Equity

−20,49 %

Current Ratio

8,27

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	23 602 000	21 089 000	24 722 000	32 811 000
Net Income	−2 088 000	1 196 000	2 626 000	2 194 000
Total Assets	11 143 000	14 826 000	12 372 000	13 848 000
Total Equity	10 190 000	12 278 000	11 081 000	8 046 000

Income (NOK)	2022	2021	2020	2019
Revenue	23 602 000	21 089 000	24 722 000	32 811 000
Expenditure	9 000	19 918 000	22 121 000	30 655 000
Operating Profit	−2 120 000	1 171 000	2 601 000	2 156 000
Financial Income	33 000	24 000	27 000	37 000
Financial Costs	0	0	1 000	0
Financial Balance	33 000	24 000	26 000	37 000
Earnings Before Tax	−2 088 000	1 196 000	2 626 000	2 194 000
Tax	0	0	0	0
Net Income	−2 088 000	1 196 000	2 626 000	2 194 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 258 000	3 310 000	3 371 000	3 430 000
Total Current Assets	7 885 000	11 515 000	9 001 000	10 418 000
Total Assets	11 143 000	14 826 000	12 372 000	13 848 000
Total Retained Equity	10 190 000	12 278 000	11 081 000	8 046 000
Total Equity	10 190 000	12 278 000	11 081 000	8 046 000
Total Long-Term Debt	0	0	0	409 000
Total Current Debt	953 000	2 548 000	1 291 000	5 393 000
Total Equity and Debt	11 143 000	14 826 000	12 372 000	13 848 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	23 602 000	21 089 000	24 722 000	32 811 000
Revenue	23 602 000	21 089 000	24 722 000	32 811 000
Cost of Goods Sold	9 000	5 000	10 000	8 000
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	9 000	19 918 000	22 121 000	30 655 000
Operating Profit	−2 120 000	1 171 000	2 601 000	2 156 000
Financial Income	33 000	24 000	27 000	37 000
Financial Costs	0	0	1 000	0
Financial Balance	33 000	24 000	26 000	37 000
Dividends	0	0	0	0
Net Income	−2 088 000	1 196 000	2 626 000	2 194 000

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	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	3 258 000	3 310 000	3 371 000	3 430 000
Total Fixed Assets	3 258 000	3 310 000	3 371 000	3 430 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 178 000	8 937 000	5 013 000	5 410 000
Total Current Assets	7 885 000	11 515 000	9 001 000	10 418 000
Total Assets	11 143 000	14 826 000	12 372 000	13 848 000
Total Equity	10 190 000	12 278 000	11 081 000	8 046 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	409 000
Creditors	154 000	1 590 000	178 000	0
Unpaid Taxes	159 000	88 000	76 000	65 000
Dividends	0	0	0	0
Other Current Debt	640 000	870 000	1 037 000	2 724 000
Total Current Debt	953 000	2 548 000	1 291 000	5 393 000
Total Equity and Debt	11 143 000	14 826 000	12 372 000	13 848 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−20,49 %	9,74 %	23,7 %	27,27 %
Debt-to-Equity Ratio	0	0	0	0,05
Operating Profit Margin	−8,98 %	5,55 %	10,52 %	6,57 %
Current Ratio	8,27	4,52	6,97	1,93
Quick Ratio	8,27	4,52	6,97	1,93
Equity Ratio	0,91	0,83	0,9	0,58
Gross Profit Margin	99,96 %	99,98 %	99,96 %	99,98 %