NORGES ISHOCKEYFORBUND

0854 OSLO

Finances

Return on Equity

−205,04 %

Current Ratio

1,19

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	68 362 000	131 612 000	73 880 000	51 712 000
Net Income	−9 891 000	−563 000	11 024 000	−732 000
Total Assets	29 866 000	30 029 000	26 947 000	21 052 000
Total Equity	4 824 000	14 715 000	15 278 000	4 255 000

Income (NOK)	2022	2021	2020	2019
Revenue	68 362 000	131 612 000	73 880 000	51 712 000
Expenditure	78 389 000	132 287 000	62 881 000	52 509 000
Operating Profit	−10 026 000	−676 000	10 998 000	−796 000
Financial Income	204 000	162 000	70 000	64 000
Financial Costs	69 000	49 000	45 000	0
Financial Balance	135 000	113 000	25 000	64 000
Earnings Before Tax	−9 891 000	−563 000	11 024 000	−732 000
Tax	0	0	0	0
Net Income	−9 891 000	−563 000	11 024 000	−732 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	100 000	100 000	0	0
Total Current Assets	29 766 000	29 929 000	26 947 000	21 052 000
Total Assets	29 866 000	30 029 000	26 947 000	21 052 000
Total Retained Equity	4 824 000	14 715 000	15 278 000	4 255 000
Total Equity	4 824 000	14 715 000	15 278 000	4 255 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	25 042 000	15 313 000	11 669 000	16 798 000
Total Equity and Debt	29 866 000	30 029 000	26 947 000	21 052 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	25 863 000	23 507 000	19 754 000	16 701 000
Other Income	42 499 000	108 104 000	54 127 000	35 011 000
Revenue	68 362 000	131 612 000	73 880 000	51 712 000
Cost of Goods Sold	402 000	595 000	2 000	35 000
Salary Costs	22 291 000	19 616 000	15 701 000	18 138 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	78 389 000	132 287 000	62 881 000	52 509 000
Operating Profit	−10 026 000	−676 000	10 998 000	−796 000
Financial Income	204 000	162 000	70 000	64 000
Financial Costs	69 000	49 000	45 000	0
Financial Balance	135 000	113 000	25 000	64 000
Dividends	0	0	0	0
Net Income	−9 891 000	−563 000	11 024 000	−732 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	100 000	100 000	0	0
Total Fixed Assets	100 000	100 000	0	0
Stock	325 000	101 000	0	0
Total Investments	0	0	0	0
Cash, Bank	10 749 000	13 384 000	9 301 000	5 184 000
Total Current Assets	29 766 000	29 929 000	26 947 000	21 052 000
Total Assets	29 866 000	30 029 000	26 947 000	21 052 000
Total Equity	4 824 000	14 715 000	15 278 000	4 255 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	11 346 000	8 228 000	3 701 000	4 880 000
Unpaid Taxes	5 384 000	3 337 000	2 546 000	2 699 000
Dividends	0	0	0	0
Other Current Debt	8 312 000	3 749 000	5 422 000	9 219 000
Total Current Debt	25 042 000	15 313 000	11 669 000	16 798 000
Total Equity and Debt	29 866 000	30 029 000	26 947 000	21 052 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−205,04 %	−3,83 %	72,16 %	−17,2 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−14,67 %	−0,51 %	14,89 %	−1,54 %
Current Ratio	1,19	1,95	2,31	1,25
Quick Ratio	1,2	1,97	2,31	1,25
Equity Ratio	0,16	0,49	0,57	0,2
Gross Profit Margin	99,41 %	99,55 %	100 %	99,93 %