SARPSBORG VETERANKORPS

1743 KLAVESTADHAUGEN

Finances

Share Ownership

Return on Equity

2,17 %

Current Ratio

N/A

Debt-to-Equity Ratio

Key figures (NOK)	2012	2011	2010	2009
Revenue	275 000	391 000	521 000	647 000
Net Income	49 000	−52 000	−141 000	52 000
Total Assets	1 774 000	1 725 000	1 780 000	1 492 000
Total Equity	2 253 000	1 955 000	2 082 000	1 482 000

Income (NOK)	2012	2011	2010	2009
Revenue	275 000	391 000	521 000	647 000
Expenditure	227 000	443 000	662 000	595 000
Operating Profit	49 000	−52 000	−141 000	52 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	49 000	−52 000	−141 000	52 000
Tax	0	0	0	0
Net Income	49 000	−52 000	−141 000	52 000

Balance (NOK)	2012	2011	2010	2009
Total Fixed Assets	1 540 000	1 540 000	1 540 000	1 100 000
Total Current Assets	234 000	185 000	240 000	392 000
Total Assets	1 774 000	1 725 000	1 780 000	1 492 000
Total Retained Equity	2 253 000	1 955 000	2 082 000	1 482 000
Total Equity	2 253 000	1 955 000	2 082 000	1 482 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	0	153 000	207 000	0
Total Equity and Debt	2 253 000	2 108 000	2 289 000	1 482 000

Cash flow (NOK)	2012	2011	2010	2009
Sales Income	98 000	131 000	159 000	150 000
Other Income	177 000	259 000	362 000	497 000
Revenue	275 000	391 000	521 000	647 000
Cost of Goods Sold	0	0	0	0
Salary Costs	64 000	75 000	39 000	38 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	227 000	443 000	662 000	595 000
Operating Profit	49 000	−52 000	−141 000	52 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	49 000	−52 000	−141 000	52 000

Balance details (NOK)	2012	2011	2010	2009
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 000 000	1 000 000	1 000 000	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	540 000	540 000	540 000	1 100 000
Total Tangible Assets	1 540 000	1 540 000	1 540 000	1 100 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 540 000	1 540 000	1 540 000	1 100 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	234 000	185 000	240 000	392 000
Total Current Assets	234 000	185 000	240 000	392 000
Total Assets	1 774 000	1 725 000	1 780 000	1 492 000
Total Equity	2 253 000	1 955 000	2 082 000	1 482 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	153 000	207 000	0
Total Current Debt	0	153 000	207 000	0
Total Equity and Debt	2 253 000	2 108 000	2 289 000	1 482 000

Financial indicators	2012	2011	2010	2009
Return on Equity	2,17 %	−2,66 %	−6,77 %	3,51 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	17,82 %	−13,3 %	−27,06 %	8,04 %
Current Ratio	-	1,21	1,16	-
Quick Ratio	-	1,21	1,16	-
Equity Ratio	1,27	1,13	1,17	0,99
Gross Profit Margin	100 %	100 %	100 %	100 %