NORSK PETROLEUMSFORENING

0283 OSLO

Finances

Share Ownership

Return on Equity

12,91 %

Current Ratio

2,6

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2019	2018	2017	2015
Revenue	19 507 000	18 771 000	19 477 000	25 513 000
Net Income	1 792 000	2 404 000	1 251 000	237 000
Total Assets	23 116 000	21 925 000	19 118 000	15 283 000
Total Equity	13 884 000	12 292 000	9 888 000	8 630 000

Income (NOK)	2019	2018	2017	2015
Revenue	19 507 000	18 771 000	19 477 000	25 513 000
Expenditure	17 806 000	16 148 000	18 059 000	25 177 000
Operating Profit	1 701 000	2 624 000	1 419 000	335 000
Financial Income	204 000	88 000	129 000	97 000
Financial Costs	113 000	307 000	297 000	195 000
Financial Balance	91 000	−219 000	−168 000	−98 000
Earnings Before Tax	1 792 000	2 404 000	1 251 000	237 000
Tax	0	0	0	0
Net Income	1 792 000	2 404 000	1 251 000	237 000

Balance (NOK)	2019	2018	2017	2015
Total Fixed Assets	5 000	27 000	57 000	691 000
Total Current Assets	23 112 000	21 898 000	19 060 000	14 592 000
Total Assets	23 116 000	21 925 000	19 118 000	15 283 000
Total Retained Equity	13 884 000	12 292 000	9 888 000	8 630 000
Total Equity	13 884 000	12 292 000	9 888 000	8 630 000
Total Long-Term Debt	346 000	0	0	0
Total Current Debt	8 886 000	9 633 000	9 230 000	6 653 000
Total Equity and Debt	23 116 000	21 925 000	19 118 000	15 283 000

Cash flow (NOK)	2019	2018	2017	2015
Sales Income	17 212 000	17 586 000	18 005 000	22 113 000
Other Income	2 295 000	1 185 000	1 472 000	3 399 000
Revenue	19 507 000	18 771 000	19 477 000	25 513 000
Cost of Goods Sold	5 837 000	5 532 000	6 554 000	7 784 000
Salary Costs	6 464 000	5 924 000	5 865 000	9 406 000
Depreciation	22 000	31 000	211 000	501 000
Impairment	0	0	0	0
Expenditure	17 806 000	16 148 000	18 059 000	25 177 000
Operating Profit	1 701 000	2 624 000	1 419 000	335 000
Financial Income	204 000	88 000	129 000	97 000
Financial Costs	113 000	307 000	297 000	195 000
Financial Balance	91 000	−219 000	−168 000	−98 000
Dividends	0	0	0	0
Net Income	1 792 000	2 404 000	1 251 000	237 000

Balance details (NOK)	2019	2018	2017	2015
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	5 000	27 000	57 000	691 000
Total Tangible Assets	5 000	27 000	57 000	691 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 000	27 000	57 000	691 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	20 560 000	19 823 000	17 382 000	11 712 000
Total Current Assets	23 112 000	21 898 000	19 060 000	14 592 000
Total Assets	23 116 000	21 925 000	19 118 000	15 283 000
Total Equity	13 884 000	12 292 000	9 888 000	8 630 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	346 000	0	0	0
Creditors	601 000	963 000	623 000	745 000
Unpaid Taxes	1 497 000	1 432 000	1 713 000	1 671 000
Dividends	0	0	0	0
Other Current Debt	6 789 000	7 238 000	6 895 000	4 237 000
Total Current Debt	8 886 000	9 633 000	9 230 000	6 653 000
Total Equity and Debt	23 116 000	21 925 000	19 118 000	15 283 000

Financial indicators	2019	2018	2017	2015
Return on Equity	12,91 %	19,56 %	12,65 %	2,75 %
Debt-to-Equity Ratio	0,02	0	0	0
Operating Profit Margin	8,72 %	13,98 %	7,29 %	1,31 %
Current Ratio	2,6	2,27	2,07	2,19
Quick Ratio	2,6	2,27	2,07	2,19
Equity Ratio	0,6	0,56	0,52	0,56
Gross Profit Margin	70,08 %	70,53 %	66,35 %	69,49 %