NOPA NORSK FORENING FOR KOMPONISTER OG TEKSTFORFATTERE

0153 OSLO

Finances

Return on Equity

14,31 %

Current Ratio

1,93

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	23 446 000	22 324 000	21 449 000	19 301 000
Net Income	2 859 000	3 990 000	653 000	−184 000
Total Assets	40 559 000	36 757 000	35 430 000	33 519 000
Total Equity	19 982 000	17 123 000	13 133 000	12 480 000

Income (NOK)	2022	2021	2020	2019
Revenue	23 446 000	22 324 000	21 449 000	19 301 000
Expenditure	20 700 000	19 661 000	21 322 000	19 516 000
Operating Profit	2 745 000	2 664 000	127 000	−215 000
Financial Income	143 000	1 348 000	540 000	56 000
Financial Costs	29 000	22 000	15 000	24 000
Financial Balance	114 000	1 326 000	525 000	32 000
Earnings Before Tax	2 859 000	3 990 000	653 000	−184 000
Tax	0	0	0	0
Net Income	2 859 000	3 990 000	653 000	−184 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 077 000	3 003 000	2 314 000	2 348 000
Total Current Assets	37 482 000	33 753 000	33 116 000	31 171 000
Total Assets	40 559 000	36 757 000	35 430 000	33 519 000
Total Retained Equity	19 982 000	17 123 000	13 133 000	12 480 000
Total Equity	19 982 000	17 123 000	13 133 000	12 480 000
Total Long-Term Debt	1 169 000	1 080 000	846 000	930 000
Total Current Debt	19 409 000	18 554 000	21 451 000	20 109 000
Total Equity and Debt	40 559 000	36 757 000	35 430 000	33 519 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	17 726 000	17 726 000	16 654 000	14 731 000
Other Income	5 719 000	4 598 000	4 795 000	4 570 000
Revenue	23 446 000	22 324 000	21 449 000	19 301 000
Cost of Goods Sold	0	0	0	0
Salary Costs	8 131 000	8 097 000	7 575 000	6 664 000
Depreciation	32 000	26 000	20 000	27 000
Impairment	0	0	0	0
Expenditure	20 700 000	19 661 000	21 322 000	19 516 000
Operating Profit	2 745 000	2 664 000	127 000	−215 000
Financial Income	143 000	1 348 000	540 000	56 000
Financial Costs	29 000	22 000	15 000	24 000
Financial Balance	114 000	1 326 000	525 000	32 000
Dividends	0	0	0	0
Net Income	2 859 000	3 990 000	653 000	−184 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 259 000	2 259 000	2 259 000	2 259 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	59 000	55 000	20 000	54 000
Total Tangible Assets	2 318 000	2 315 000	2 279 000	2 313 000
Total Fiancial Fixed Assets	759 000	689 000	34 000	34 000
Total Fixed Assets	3 077 000	3 003 000	2 314 000	2 348 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	21 743 000	19 424 000	14 712 000	13 937 000
Total Current Assets	37 482 000	33 753 000	33 116 000	31 171 000
Total Assets	40 559 000	36 757 000	35 430 000	33 519 000
Total Equity	19 982 000	17 123 000	13 133 000	12 480 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 169 000	1 080 000	846 000	930 000
Creditors	962 000	498 000	895 000	162 000
Unpaid Taxes	819 000	796 000	707 000	737 000
Dividends	0	0	0	0
Other Current Debt	17 627 000	17 260 000	19 848 000	19 211 000
Total Current Debt	19 409 000	18 554 000	21 451 000	20 109 000
Total Equity and Debt	40 559 000	36 757 000	35 430 000	33 519 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,31 %	23,3 %	4,97 %	−1,47 %
Debt-to-Equity Ratio	0,06	0,06	0,06	0,07
Operating Profit Margin	11,71 %	11,93 %	0,59 %	−1,11 %
Current Ratio	1,93	1,82	1,54	1,55
Quick Ratio	1,93	1,82	1,54	1,55
Equity Ratio	0,49	0,47	0,37	0,37
Gross Profit Margin	100 %	100 %	100 %	100 %