NORGES SVØMMEFORBUND

0854 OSLO

Finances

Share Ownership

Return on Equity

−0,62 %

Current Ratio

4,67

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	47 403 000	42 820 000	39 052 000	43 376 000
Net Income	−183 000	613 000	2 511 000	1 025 000
Total Assets	37 614 000	40 188 000	39 109 000	34 947 000
Total Equity	29 580 000	29 762 000	29 150 000	26 639 000

Income (NOK)	2022	2021	2020	2019
Revenue	47 403 000	42 820 000	39 052 000	43 376 000
Expenditure	47 630 000	42 322 000	36 806 000	42 770 000
Operating Profit	−227 000	498 000	2 245 000	606 000
Financial Income	93 000	131 000	277 000	475 000
Financial Costs	49 000	16 000	12 000	57 000
Financial Balance	44 000	115 000	265 000	418 000
Earnings Before Tax	−183 000	613 000	2 511 000	1 025 000
Tax	0	0	0	0
Net Income	−183 000	613 000	2 511 000	1 025 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	77 000	202 000	328 000	308 000
Total Current Assets	37 537 000	39 985 000	38 781 000	34 639 000
Total Assets	37 614 000	40 188 000	39 109 000	34 947 000
Total Retained Equity	29 580 000	29 762 000	29 150 000	0
Total Equity	29 580 000	29 762 000	29 150 000	26 639 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	8 034 000	10 425 000	9 959 000	8 307 000
Total Equity and Debt	37 614 000	40 188 000	39 109 000	34 947 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	37 782 000	34 951 000	30 056 000	6 175 000
Other Income	9 621 000	7 869 000	8 995 000	37 201 000
Revenue	47 403 000	42 820 000	39 052 000	43 376 000
Cost of Goods Sold	1 204 000	786 000	837 000	1 291 000
Salary Costs	19 266 000	20 722 000	20 019 000	19 520 000
Depreciation	125 000	125 000	125 000	388 000
Impairment	2 887 000	1 648 000	0	0
Expenditure	47 630 000	42 322 000	36 806 000	42 770 000
Operating Profit	−227 000	498 000	2 245 000	606 000
Financial Income	93 000	131 000	277 000	475 000
Financial Costs	49 000	16 000	12 000	57 000
Financial Balance	44 000	115 000	265 000	418 000
Dividends	0	0	0	0
Net Income	−183 000	613 000	2 511 000	1 025 000

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	77 000	202 000	328 000	308 000
Total Tangible Assets	77 000	202 000	328 000	308 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	77 000	202 000	328 000	308 000
Stock	908 000	891 000	936 000	993 000
Total Investments	9 119 000	9 048 000	8 933 000	8 775 000
Cash, Bank	23 171 000	28 045 000	27 993 000	20 676 000
Total Current Assets	37 537 000	39 985 000	38 781 000	34 639 000
Total Assets	37 614 000	40 188 000	39 109 000	34 947 000
Total Equity	29 580 000	29 762 000	29 150 000	26 639 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 714 000	1 685 000	961 000	1 677 000
Unpaid Taxes	1 343 000	1 627 000	1 767 000	1 633 000
Dividends	0	0	0	0
Other Current Debt	4 977 000	7 113 000	5 293 000	4 998 000
Total Current Debt	8 034 000	10 425 000	9 959 000	8 307 000
Total Equity and Debt	37 614 000	40 188 000	39 109 000	34 947 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,62 %	2,06 %	8,61 %	3,85 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−0,48 %	1,16 %	5,75 %	1,4 %
Current Ratio	4,67	3,84	3,89	4,17
Quick Ratio	5,27	4,19	4,3	4,74
Equity Ratio	0,79	0,74	0,75	0,76
Gross Profit Margin	97,46 %	98,16 %	97,86 %	97,02 %