NORSK HELIKOPTERANSATTES FORBUND

4050 SOLA

Finances

Share Ownership

Return on Equity

3,55 %

Current Ratio

5,16

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 912 000	4 112 000	4 067 000	4 083 000
Net Income	457 000	463 000	585 000	−311 000
Total Assets	14 419 000	13 754 000	12 898 000	13 025 000
Total Equity	12 890 000	12 433 000	11 975 000	11 464 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 912 000	4 112 000	4 067 000	4 083 000
Expenditure	3 484 000	3 622 000	3 438 000	4 377 000
Operating Profit	429 000	489 000	629 000	−294 000
Financial Income	48 000	16 000	24 000	38 000
Financial Costs	1 000	0	1 000	1 000
Financial Balance	47 000	16 000	23 000	37 000
Earnings Before Tax	476 000	505 000	651 000	−257 000
Tax	19 000	42 000	67 000	54 000
Net Income	457 000	463 000	585 000	−311 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 523 000	6 620 000	6 716 000	6 813 000
Total Current Assets	7 896 000	7 134 000	6 182 000	6 212 000
Total Assets	14 419 000	13 754 000	12 898 000	13 025 000
Total Retained Equity	2 034 000	4 265 000	3 807 000	3 296 000
Total Equity	12 890 000	12 433 000	11 975 000	11 464 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 529 000	1 321 000	924 000	1 561 000
Total Equity and Debt	14 419 000	13 754 000	12 898 000	13 025 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	3 586 000	3 554 000	3 476 000
Other Income	3 912 000	525 000	513 000	607 000
Revenue	3 912 000	4 112 000	4 067 000	4 083 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 513 000	2 793 000	2 446 000	2 789 000
Depreciation	96 000	96 000	96 000	96 000
Impairment	0	0	0	0
Expenditure	3 484 000	3 622 000	3 438 000	4 377 000
Operating Profit	429 000	489 000	629 000	−294 000
Financial Income	48 000	16 000	24 000	38 000
Financial Costs	1 000	0	1 000	1 000
Financial Balance	47 000	16 000	23 000	37 000
Dividends	0	0	0	0
Net Income	457 000	463 000	585 000	−311 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 517 000	6 608 000	6 698 000	6 789 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	7 000	12 000	18 000	24 000
Total Tangible Assets	6 523 000	6 620 000	6 716 000	6 813 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 523 000	6 620 000	6 716 000	6 813 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	7 639 000	6 844 000	6 073 000	6 072 000
Total Current Assets	7 896 000	7 134 000	6 182 000	6 212 000
Total Assets	14 419 000	13 754 000	12 898 000	13 025 000
Total Equity	12 890 000	12 433 000	11 975 000	11 464 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 144 000	0	0	0
Unpaid Taxes	340 000	298 000	15 000	259 000
Dividends	0	0	0	0
Other Current Debt	23 000	920 000	842 000	1 248 000
Total Current Debt	1 529 000	1 321 000	924 000	1 561 000
Total Equity and Debt	14 419 000	13 754 000	12 898 000	13 025 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,55 %	3,72 %	4,89 %	−2,71 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	10,97 %	11,89 %	15,47 %	−7,2 %
Current Ratio	5,16	5,4	6,69	3,98
Quick Ratio	5,16	5,4	6,69	3,98
Equity Ratio	0,89	0,9	0,93	0,88
Gross Profit Margin	100 %	100 %	100 %	100 %