FOTBALLUTVIKLING VEST AS

5179 GODVIK

Finances

Share Ownership

Return on Equity

30,88 %

Current Ratio

0,22

Debt-to-Equity Ratio

−0,08

Key figures (NOK)	2022	2021	2020	2019
Revenue	487 000	1 405 000	3 163 000	1 999 000
Net Income	−130 000	12 000	−163 000	−292 000
Total Assets	224 000	286 000	406 000	238 000
Total Equity	−421 000	−414 000	−425 000	−261 000

Income (NOK)	2022	2021	2020	2019
Revenue	487 000	1 405 000	3 163 000	1 999 000
Expenditure	531 000	1 226 000	3 352 000	2 373 000
Operating Profit	−45 000	179 000	−189 000	−375 000
Financial Income	1 000	0	0	0
Financial Costs	0	7 000	14 000	0
Financial Balance	1 000	−7 000	−14 000	0
Earnings Before Tax	−44 000	173 000	−203 000	−375 000
Tax	85 000	161 000	−40 000	−82 000
Net Income	−130 000	12 000	−163 000	−292 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	89 000	23 000	149 000	82 000
Total Current Assets	135 000	263 000	257 000	156 000
Total Assets	224 000	286 000	406 000	238 000
Total Retained Equity	−444 000	−437 000	−449 000	−286 000
Total Equity	−421 000	−414 000	−425 000	−261 000
Total Long-Term Debt	33 000	0	0	0
Total Current Debt	612 000	700 000	831 000	500 000
Total Equity and Debt	224 000	286 000	406 000	238 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	487 000	1 405 000	3 163 000	1 999 000
Other Income	0	0	0	0
Revenue	487 000	1 405 000	3 163 000	1 999 000
Cost of Goods Sold	−28 000	214 000	1 104 000	577 000
Salary Costs	248 000	767 000	998 000	721 000
Depreciation	3 000	3 000	0	0
Impairment	0	0	0	0
Expenditure	531 000	1 226 000	3 352 000	2 373 000
Operating Profit	−45 000	179 000	−189 000	−375 000
Financial Income	1 000	0	0	0
Financial Costs	0	7 000	14 000	0
Financial Balance	1 000	−7 000	−14 000	0
Dividends	0	0	0	0
Net Income	−130 000	12 000	−163 000	−292 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	123 000	82 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	10 000	13 000	17 000	0
Total Tangible Assets	10 000	13 000	17 000	0
Total Fiancial Fixed Assets	79 000	10 000	10 000	0
Total Fixed Assets	89 000	23 000	149 000	82 000
Stock	88 000	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	52 000	89 000	91 000
Total Current Assets	135 000	263 000	257 000	156 000
Total Assets	224 000	286 000	406 000	238 000
Total Equity	−421 000	−414 000	−425 000	−261 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	33 000	0	0	0
Creditors	202 000	152 000	213 000	34 000
Unpaid Taxes	26 000	87 000	162 000	276 000
Dividends	0	0	0	0
Other Current Debt	383 000	424 000	456 000	189 000
Total Current Debt	612 000	700 000	831 000	500 000
Total Equity and Debt	224 000	286 000	406 000	238 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30,88 %	−2,9 %	38,35 %	111,88 %
Debt-to-Equity Ratio	−0,08	−0	−0	−0
Operating Profit Margin	−9,24 %	12,74 %	−5,98 %	−18,76 %
Current Ratio	0,22	0,38	0,31	0,31
Quick Ratio	0,26	0,38	0,31	0,31
Equity Ratio	−1,88	−1,45	−1,05	−1,1
Gross Profit Margin	105,75 %	84,77 %	65,1 %	71,14 %