HORDALANDSFOTBALL AS

5033 BERGEN

Finances

Return on Equity

14,83 %

Current Ratio

2,5

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 116 000	1 126 000	1 116 000	1 148 000
Net Income	70 000	51 000	85 000	168 000
Total Assets	578 000	508 000	477 000	372 000
Total Equity	472 000	402 000	351 000	266 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 116 000	1 126 000	1 116 000	1 148 000
Expenditure	1 029 000	1 063 000	994 000	928 000
Operating Profit	87 000	61 000	122 000	219 000
Financial Income	0	0	0	0
Financial Costs	0	0	1 000	0
Financial Balance	0	0	−1 000	0
Earnings Before Tax	88 000	61 000	121 000	219 000
Tax	17 000	11 000	36 000	51 000
Net Income	70 000	51 000	85 000	168 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	338 000	273 000	240 000	45 000
Total Current Assets	240 000	236 000	237 000	327 000
Total Assets	578 000	508 000	477 000	372 000
Total Retained Equity	442 000	372 000	321 000	236 000
Total Equity	472 000	402 000	351 000	266 000
Total Long-Term Debt	10 000	0	0	0
Total Current Debt	96 000	107 000	126 000	107 000
Total Equity and Debt	578 000	508 000	477 000	372 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	314 000	193 000	321 000	150 000
Other Income	803 000	933 000	795 000	998 000
Revenue	1 116 000	1 126 000	1 116 000	1 148 000
Cost of Goods Sold	184 000	410 000	164 000	175 000
Salary Costs	629 000	466 000	391 000	214 000
Depreciation	12 000	19 000	14 000	8 000
Impairment	0	0	0	0
Expenditure	1 029 000	1 063 000	994 000	928 000
Operating Profit	87 000	61 000	122 000	219 000
Financial Income	0	0	0	0
Financial Costs	0	0	1 000	0
Financial Balance	0	0	−1 000	0
Dividends	0	0	0	0
Net Income	70 000	51 000	85 000	168 000

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	56 000	0	0	0
Fixtures	0	13 000	32 000	45 000
Total Tangible Assets	56 000	13 000	32 000	45 000
Total Fiancial Fixed Assets	282 000	260 000	208 000	0
Total Fixed Assets	338 000	273 000	240 000	45 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	43 000	83 000	55 000	182 000
Total Current Assets	240 000	236 000	237 000	327 000
Total Assets	578 000	508 000	477 000	372 000
Total Equity	472 000	402 000	351 000	266 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	10 000	0	0	0
Creditors	16 000	34 000	0	0
Unpaid Taxes	19 000	23 000	28 000	17 000
Dividends	0	0	0	0
Other Current Debt	54 000	39 000	62 000	36 000
Total Current Debt	96 000	107 000	126 000	107 000
Total Equity and Debt	578 000	508 000	477 000	372 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,83 %	12,69 %	24,22 %	63,16 %
Debt-to-Equity Ratio	0,02	0	0	0
Operating Profit Margin	7,8 %	5,42 %	10,93 %	19,08 %
Current Ratio	2,5	2,21	1,88	3,06
Quick Ratio	2,5	2,21	1,88	3,06
Equity Ratio	0,82	0,79	0,74	0,72
Gross Profit Margin	83,51 %	63,59 %	85,3 %	84,76 %