NORSK SPORTSBRANSJEFORENING

0787 OSLO

Finances

Share Ownership

Return on Equity

−4,3 %

Current Ratio

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 675 000	3 978 000	5 344 000	6 056 000
Net Income	−156 000	42 000	692 000	−2 000
Total Assets	4 354 000	4 507 000	4 592 000	4 082 000
Total Equity	3 630 000	3 792 000	3 756 000	3 068 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 675 000	3 978 000	5 344 000	6 056 000
Expenditure	4 830 000	3 936 000	4 651 000	5 734 000
Operating Profit	−155 000	42 000	692 000	321 000
Financial Income	2 000	0	1 000	4 000
Financial Costs	2 000	0	1 000	0
Financial Balance	0	0	0	4 000
Earnings Before Tax	−156 000	42 000	692 000	325 000
Tax	0	0	0	327 000
Net Income	−156 000	42 000	692 000	−2 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	15 000	34 000	51 000	0
Total Current Assets	4 338 000	4 474 000	4 541 000	4 082 000
Total Assets	4 354 000	4 507 000	4 592 000	4 082 000
Total Retained Equity	3 630 000	3 792 000	3 756 000	3 068 000
Total Equity	3 630 000	3 792 000	3 756 000	3 068 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	723 000	716 000	837 000	1 014 000
Total Equity and Debt	4 354 000	4 507 000	4 592 000	4 082 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 674 000	3 478 000	2 598 000	2 756 000
Other Income	1 000	500 000	2 745 000	3 300 000
Revenue	4 675 000	3 978 000	5 344 000	6 056 000
Cost of Goods Sold	652 000	205 000	158 000	186 000
Salary Costs	3 257 000	3 067 000	3 390 000	4 054 000
Depreciation	18 000	18 000	1 000	25 000
Impairment	0	0	0	0
Expenditure	4 830 000	3 936 000	4 651 000	5 734 000
Operating Profit	−155 000	42 000	692 000	321 000
Financial Income	2 000	0	1 000	4 000
Financial Costs	2 000	0	1 000	0
Financial Balance	0	0	0	4 000
Dividends	0	0	0	0
Net Income	−156 000	42 000	692 000	−2 000

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	15 000	34 000	51 000	0
Total Tangible Assets	15 000	34 000	51 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	15 000	34 000	51 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 049 000	3 696 000	4 291 000	3 903 000
Total Current Assets	4 338 000	4 474 000	4 541 000	4 082 000
Total Assets	4 354 000	4 507 000	4 592 000	4 082 000
Total Equity	3 630 000	3 792 000	3 756 000	3 068 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	121 000	38 000	66 000	92 000
Unpaid Taxes	324 000	414 000	479 000	427 000
Dividends	0	0	0	0
Other Current Debt	278 000	264 000	291 000	495 000
Total Current Debt	723 000	716 000	837 000	1 014 000
Total Equity and Debt	4 354 000	4 507 000	4 592 000	4 082 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−4,3 %	1,11 %	18,42 %	−0,07 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−3,32 %	1,06 %	12,95 %	5,3 %
Current Ratio	6	6,25	5,43	4,03
Quick Ratio	6	6,25	5,43	4,03
Equity Ratio	0,83	0,84	0,82	0,75
Gross Profit Margin	86,05 %	94,85 %	97,04 %	96,93 %