BIRDLIFE NORGE

7012 TRONDHEIM

Finances

Return on Equity

2,54 %

Current Ratio

1,92

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	24 389 000	23 280 000	24 131 000	25 478 000
Net Income	349 000	956 000	588 000	1 060 000
Total Assets	28 263 000	25 682 000	24 587 000	23 589 000
Total Equity	13 762 000	13 413 000	12 458 000	11 869 000

Income (NOK)	2022	2021	2020	2019
Revenue	24 389 000	23 280 000	24 131 000	25 478 000
Expenditure	24 136 000	22 364 000	23 589 000	24 461 000
Operating Profit	253 000	917 000	543 000	1 018 000
Financial Income	154 000	90 000	93 000	43 000
Financial Costs	58 000	51 000	47 000	0
Financial Balance	96 000	39 000	46 000	43 000
Earnings Before Tax	349 000	956 000	588 000	1 060 000
Tax	0	0	0	0
Net Income	349 000	956 000	588 000	1 060 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	446 000	473 000	500 000	0
Total Current Assets	27 817 000	25 209 000	24 087 000	23 589 000
Total Assets	28 263 000	25 682 000	24 587 000	23 589 000
Total Retained Equity	13 762 000	0	12 458 000	11 869 000
Total Equity	13 762 000	13 413 000	12 458 000	11 869 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	14 501 000	12 269 000	12 129 000	11 719 000
Total Equity and Debt	28 263 000	25 682 000	24 587 000	23 589 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	142 000	176 000
Other Income	24 389 000	23 280 000	23 990 000	25 302 000
Revenue	24 389 000	23 280 000	24 131 000	25 478 000
Cost of Goods Sold	0	0	0	0
Salary Costs	9 580 000	9 528 000	9 825 000	9 531 000
Depreciation	27 000	27 000	27 000	0
Impairment	0	0	0	0
Expenditure	24 136 000	22 364 000	23 589 000	24 461 000
Operating Profit	253 000	917 000	543 000	1 018 000
Financial Income	154 000	90 000	93 000	43 000
Financial Costs	58 000	51 000	47 000	0
Financial Balance	96 000	39 000	46 000	43 000
Dividends	0	0	0	0
Net Income	349 000	956 000	588 000	1 060 000

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	111 000	138 000	165 000	0
Total Tangible Assets	111 000	138 000	165 000	0
Total Fiancial Fixed Assets	335 000	335 000	335 000	0
Total Fixed Assets	446 000	473 000	500 000	0
Stock	0	0	0	0
Total Investments	0	0	0	335 000
Cash, Bank	27 548 000	24 793 000	23 696 000	23 235 000
Total Current Assets	27 817 000	25 209 000	24 087 000	23 589 000
Total Assets	28 263 000	25 682 000	24 587 000	23 589 000
Total Equity	13 762 000	13 413 000	12 458 000	11 869 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	23 000	0	0
Unpaid Taxes	1 091 000	1 140 000	1 098 000	1 306 000
Dividends	0	0	0	0
Other Current Debt	13 410 000	11 106 000	11 031 000	10 413 000
Total Current Debt	14 501 000	12 269 000	12 129 000	11 719 000
Total Equity and Debt	28 263 000	25 682 000	24 587 000	23 589 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,54 %	7,13 %	4,72 %	8,93 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	1,04 %	3,94 %	2,25 %	4 %
Current Ratio	1,92	2,05	1,99	2,01
Quick Ratio	1,92	2,05	1,99	2,01
Equity Ratio	0,49	0,52	0,51	0,5
Gross Profit Margin	100 %	100 %	100 %	100 %