FUNKSJONSHEMMEDES FELLESORGANISASJON NORDLAND

8006 BODØ

Finances

Share Ownership

Return on Equity

19,38 %

Current Ratio

7,42

Debt-to-Equity Ratio

Key figures (NOK)	2019	2013	2012
Revenue	836 000	785 000	710 000
Net Income	113 000	78 000	93 000
Total Assets	675 000	613 000	516 000
Total Equity	583 000	556 000	478 000

Income (NOK)	2019	2013	2012
Revenue	836 000	785 000	710 000
Expenditure	728 000	721 000	618 000
Operating Profit	108 000	65 000	92 000
Financial Income	5 000	13 000	1 000
Financial Costs	0	0	0
Financial Balance	5 000	13 000	1 000
Earnings Before Tax	113 000	78 000	93 000
Tax	0	0	0
Net Income	113 000	78 000	93 000

Balance (NOK)	2019	2013	2012
Total Fixed Assets	0	0	0
Total Current Assets	675 000	613 000	516 000
Total Assets	675 000	613 000	516 000
Total Retained Equity	583 000	556 000	478 000
Total Equity	583 000	556 000	478 000
Total Long-Term Debt	0	0	0
Total Current Debt	91 000	57 000	38 000
Total Equity and Debt	675 000	613 000	516 000

Cash flow (NOK)	2019	2013	2012
Sales Income	82 000	105 000	134 000
Other Income	754 000	680 000	576 000
Revenue	836 000	785 000	710 000
Cost of Goods Sold	0	0	0
Salary Costs	396 000	269 000	205 000
Depreciation	0	0	0
Impairment	0	0	0
Expenditure	728 000	721 000	618 000
Operating Profit	108 000	65 000	92 000
Financial Income	5 000	13 000	1 000
Financial Costs	0	0	0
Financial Balance	5 000	13 000	1 000
Dividends	0	0	0
Net Income	113 000	78 000	93 000

Balance details (NOK)	2019	2013	2012
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	0	0	0
Total Tangible Assets	0	0	0
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	0	0	0
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	675 000	602 000	510 000
Total Current Assets	675 000	613 000	516 000
Total Assets	675 000	613 000	516 000
Total Equity	583 000	556 000	478 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	0	0	0
Creditors	0	0	8 000
Unpaid Taxes	14 000	28 000	10 000
Dividends	0	0	0
Other Current Debt	77 000	30 000	19 000
Total Current Debt	91 000	57 000	38 000
Total Equity and Debt	675 000	613 000	516 000

Financial indicators	2019	2013	2012
Return on Equity	19,38 %	14,03 %	19,46 %
Debt-to-Equity Ratio	0	0	0
Operating Profit Margin	12,92 %	8,28 %	12,96 %
Current Ratio	7,42	10,75	13,58
Quick Ratio	7,42	10,75	13,58
Equity Ratio	0,86	0,91	0,93
Gross Profit Margin	100 %	100 %	100 %