NORGES HÅNDBALLFORBUND

0855 OSLO

Finances

Return on Equity

−9,69 %

Current Ratio

10,5

Debt-to-Equity Ratio

0,81

Key figures (NOK)	2022	2021	2020	2019
Revenue	209 186 000	193 411 000	252 447 000	188 574 000
Net Income	−9 236 000	6 039 000	20 625 000	10 711 000
Total Assets	189 624 000	200 361 000	200 703 000	168 562 000
Total Equity	95 348 000	104 584 000	98 545 000	77 920 000

Income (NOK)	2022	2021	2020	2019
Revenue	209 186 000	193 411 000	252 447 000	188 574 000
Expenditure	219 609 000	188 735 000	233 227 000	179 682 000
Operating Profit	−10 423 000	4 676 000	19 220 000	8 892 000
Financial Income	1 274 000	1 415 000	1 896 000	1 884 000
Financial Costs	87 000	52 000	491 000	65 000
Financial Balance	1 187 000	1 363 000	1 405 000	1 819 000
Earnings Before Tax	−9 236 000	6 039 000	20 625 000	10 711 000
Tax	0	0	0	0
Net Income	−9 236 000	6 039 000	20 625 000	10 711 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 327 000	4 729 000	4 355 000	3 907 000
Total Current Assets	183 297 000	195 632 000	196 348 000	164 655 000
Total Assets	189 624 000	200 361 000	200 703 000	168 562 000
Total Retained Equity	95 348 000	0	0	0
Total Equity	95 348 000	104 584 000	98 545 000	77 920 000
Total Long-Term Debt	76 821 000	0	0	0
Total Current Debt	17 455 000	95 777 000	102 158 000	90 642 000
Total Equity and Debt	189 624 000	200 361 000	200 703 000	168 562 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	86 805 000	77 743 000	99 773 000	71 604 000
Other Income	122 381 000	115 668 000	152 674 000	116 970 000
Revenue	209 186 000	193 411 000	252 447 000	188 574 000
Cost of Goods Sold	901 000	213 000	1 726 000	587 000
Salary Costs	78 999 000	78 240 000	71 218 000	65 509 000
Depreciation	1 378 000	1 172 000	1 012 000	960 000
Impairment	0	0	0	0
Expenditure	219 609 000	188 735 000	233 227 000	179 682 000
Operating Profit	−10 423 000	4 676 000	19 220 000	8 892 000
Financial Income	1 274 000	1 415 000	1 896 000	1 884 000
Financial Costs	87 000	52 000	491 000	65 000
Financial Balance	1 187 000	1 363 000	1 405 000	1 819 000
Dividends	0	0	0	0
Net Income	−9 236 000	6 039 000	20 625 000	10 711 000

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	6 183 000	4 729 000	4 355 000	3 907 000
Total Tangible Assets	6 183 000	4 729 000	4 355 000	3 907 000
Total Fiancial Fixed Assets	144 000	0	0	0
Total Fixed Assets	6 327 000	4 729 000	4 355 000	3 907 000
Stock	490 000	414 000	178 000	392 000
Total Investments	0	0	0	0
Cash, Bank	32 298 000	33 187 000	29 846 000	41 194 000
Total Current Assets	183 297 000	195 632 000	196 348 000	164 655 000
Total Assets	189 624 000	200 361 000	200 703 000	168 562 000
Total Equity	95 348 000	104 584 000	98 545 000	77 920 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	76 821 000	0	0	0
Creditors	0	19 424 000	15 835 000	13 574 000
Unpaid Taxes	17 455 000	18 303 000	14 932 000	15 779 000
Dividends	0	0	0	0
Other Current Debt	0	58 050 000	71 391 000	61 289 000
Total Current Debt	17 455 000	95 777 000	102 158 000	90 642 000
Total Equity and Debt	189 624 000	200 361 000	200 703 000	168 562 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−9,69 %	5,77 %	20,93 %	13,75 %
Debt-to-Equity Ratio	0,81	0	0	0
Operating Profit Margin	−4,98 %	2,42 %	7,61 %	4,72 %
Current Ratio	10,5	2,04	1,92	1,82
Quick Ratio	10,8	2,05	1,93	1,82
Equity Ratio	0,5	0,52	0,49	0,46
Gross Profit Margin	99,57 %	99,89 %	99,32 %	99,69 %