NORGES FOTBALLFORBUND

0855 OSLO

Finances

Return on Equity

−41,92 %

Current Ratio

1,05

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 013 942 000	933 601 000	929 417 000	915 456 000
Net Income	−54 656 000	−747 000	15 343 000	−28 212 000
Total Assets	512 848 000	505 394 000	560 824 000	288 615 000
Total Equity	130 378 000	170 034 000	170 781 000	155 439 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 013 942 000	933 601 000	929 417 000	915 456 000
Expenditure	1 072 627 000	934 549 000	915 147 000	943 133 000
Operating Profit	−58 685 000	−948 000	14 270 000	−27 677 000
Financial Income	9 527 000	5 595 000	4 875 000	4 884 000
Financial Costs	4 813 000	4 714 000	3 324 000	4 473 000
Financial Balance	4 714 000	881 000	1 551 000	411 000
Earnings Before Tax	−53 971 000	−67 000	15 821 000	−27 266 000
Tax	685 000	680 000	478 000	946 000
Net Income	−54 656 000	−747 000	15 343 000	−28 212 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	110 752 000	99 953 000	101 058 000	102 571 000
Total Current Assets	402 096 000	405 441 000	459 766 000	186 044 000
Total Assets	512 848 000	505 394 000	560 824 000	288 615 000
Total Retained Equity	130 378 000	170 034 000	170 781 000	155 439 000
Total Equity	130 378 000	170 034 000	170 781 000	155 439 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	382 470 000	335 359 000	390 043 000	133 176 000
Total Equity and Debt	512 848 000	505 393 000	560 824 000	288 615 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	740 393 000	664 733 000	665 657 000	666 101 000
Other Income	273 549 000	268 868 000	263 760 000	249 355 000
Revenue	1 013 942 000	933 601 000	929 417 000	915 456 000
Cost of Goods Sold	14 163 000	7 158 000	14 667 000	15 194 000
Salary Costs	203 397 000	173 526 000	149 028 000	154 732 000
Depreciation	858 000	1 351 000	1 728 000	2 145 000
Impairment	0	0	0	0
Expenditure	1 072 627 000	934 549 000	915 147 000	943 133 000
Operating Profit	−58 685 000	−948 000	14 270 000	−27 677 000
Financial Income	9 527 000	5 595 000	4 875 000	4 884 000
Financial Costs	4 813 000	4 714 000	3 324 000	4 473 000
Financial Balance	4 714 000	881 000	1 551 000	411 000
Dividends	0	0	0	0
Net Income	−54 656 000	−747 000	15 343 000	−28 212 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	11 692 000	355 000	686 000	1 386 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 710 000	2 274 000	3 133 000	3 780 000
Total Tangible Assets	1 710 000	2 274 000	3 133 000	3 780 000
Total Fiancial Fixed Assets	97 350 000	97 324 000	97 239 000	97 405 000
Total Fixed Assets	110 752 000	99 953 000	101 058 000	102 571 000
Stock	2 001 000	1 493 000	1 213 000	1 872 000
Total Investments	0	0	0	0
Cash, Bank	308 861 000	317 999 000	335 201 000	82 813 000
Total Current Assets	402 096 000	405 441 000	459 766 000	186 044 000
Total Assets	512 848 000	505 394 000	560 824 000	288 615 000
Total Equity	130 378 000	170 034 000	170 781 000	155 439 000
Short-Term Group Debt	2 408 000	128 027 000	128 211 000	14 544 000
Total Long-Term Debt	0	0	0	0
Creditors	17 424 000	15 833 000	14 032 000	0
Unpaid Taxes	15 400 000	9 113 000	54 968 000	3 202 000
Dividends	0	0	0	0
Other Current Debt	346 449 000	181 706 000	192 354 000	94 735 000
Total Current Debt	382 470 000	335 359 000	390 043 000	133 176 000
Total Equity and Debt	512 848 000	505 393 000	560 824 000	288 615 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−41,92 %	−0,44 %	8,98 %	−18,15 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−5,79 %	−0,1 %	1,54 %	−3,02 %
Current Ratio	1,05	1,21	1,18	1,4
Quick Ratio	1,06	1,21	1,18	1,42
Equity Ratio	0,25	0,34	0,3	0,54
Gross Profit Margin	98,6 %	99,23 %	98,42 %	98,34 %