NORSK SYKEPLEIERFORBUND

0152 OSLO

Finances

Share Ownership

Return on Equity

0,11 %

Current Ratio

6,2

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	713 072 000	664 994 000	636 352 000	619 835 000
Net Income	1 107 000	92 302 000	103 292 000	84 144 000
Total Assets	1 149 733 000	1 158 736 000	1 114 603 000	978 495 000
Total Equity	985 960 000	984 853 000	892 551 000	789 260 000

Income (NOK)	2022	2021	2020	2019
Revenue	713 072 000	664 994 000	636 352 000	619 835 000
Expenditure	630 331 000	673 607 000	582 126 000	601 800 000
Operating Profit	82 741 000	−8 613 000	54 227 000	18 034 000
Financial Income	3 129 000	105 204 000	55 286 000	75 099 000
Financial Costs	84 748 000	1 896 000	2 001 000	4 895 000
Financial Balance	−81 619 000	103 308 000	53 285 000	70 204 000
Earnings Before Tax	1 122 000	94 695 000	107 513 000	88 237 000
Tax	15 000	2 393 000	4 221 000	4 093 000
Net Income	1 107 000	92 302 000	103 292 000	84 144 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	212 120 000	212 118 000	221 804 000	200 155 000
Total Current Assets	937 613 000	946 618 000	892 799 000	778 341 000
Total Assets	1 149 733 000	1 158 736 000	1 114 603 000	978 495 000
Total Retained Equity	0	984 853 000	892 551 000	789 260 000
Total Equity	985 960 000	984 853 000	892 551 000	789 260 000
Total Long-Term Debt	12 626 000	19 938 000	30 134 000	23 109 000
Total Current Debt	151 147 000	153 945 000	191 917 000	166 126 000
Total Equity and Debt	1 149 733 000	1 158 736 000	1 114 603 000	978 495 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	713 072 000	0	0	0
Other Income	0	664 994 000	636 352 000	619 835 000
Revenue	713 072 000	664 994 000	636 352 000	619 835 000
Cost of Goods Sold	0	0	0	0
Salary Costs	306 511 000	292 690 000	264 692 000	261 053 000
Depreciation	28 092 000	33 563 000	37 233 000	41 830 000
Impairment	0	0	0	0
Expenditure	630 331 000	673 607 000	582 126 000	601 800 000
Operating Profit	82 741 000	−8 613 000	54 227 000	18 034 000
Financial Income	3 129 000	105 204 000	55 286 000	75 099 000
Financial Costs	84 748 000	1 896 000	2 001 000	4 895 000
Financial Balance	−81 619 000	103 308 000	53 285 000	70 204 000
Dividends	0	0	0	0
Net Income	1 107 000	92 302 000	103 292 000	84 144 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	61 362 000	63 030 000	54 162 000
Total Intangible Assets	60 226 000	61 362 000	63 030 000	54 162 000
Real Eastate	79 914 000	80 785 000	81 412 000	69 377 000
Machinery and Plant Facilities	0	52 096 000	60 650 000	61 228 000
Fixtures	52 865 000	0	0	0
Total Tangible Assets	132 778 000	132 881 000	142 062 000	130 605 000
Total Fiancial Fixed Assets	19 116 000	17 875 000	16 712 000	15 387 000
Total Fixed Assets	212 120 000	212 118 000	221 804 000	200 155 000
Stock	0	0	0	0
Total Investments	794 168 000	846 279 000	696 946 000	628 860 000
Cash, Bank	107 130 000	66 342 000	171 835 000	132 667 000
Total Current Assets	937 613 000	946 618 000	892 799 000	778 341 000
Total Assets	1 149 733 000	1 158 736 000	1 114 603 000	978 495 000
Total Equity	985 960 000	984 853 000	892 551 000	789 260 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	12 626 000	19 938 000	30 134 000	23 109 000
Creditors	0	0	0	62 982 000
Unpaid Taxes	0	20 846 000	19 312 000	17 528 000
Dividends	0	0	0	0
Other Current Debt	151 122 000	86 283 000	99 847 000	81 530 000
Total Current Debt	151 147 000	153 945 000	191 917 000	166 126 000
Total Equity and Debt	1 149 733 000	1 158 736 000	1 114 603 000	978 495 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,11 %	9,37 %	11,57 %	10,66 %
Debt-to-Equity Ratio	0,01	0,02	0,03	0,03
Operating Profit Margin	11,6 %	−1,3 %	8,52 %	2,91 %
Current Ratio	6,2	6,15	4,65	4,69
Quick Ratio	6,2	6,15	4,65	4,69
Equity Ratio	0,86	0,85	0,8	0,81
Gross Profit Margin	100 %	100 %	100 %	100 %