NORGES BANDYFORBUND

0855 OSLO

Finances

Return on Equity

−10,51 %

Current Ratio

1,96

Debt-to-Equity Ratio

0,38

Key figures (NOK)	2022	2021	2020	2019
Revenue	51 367 000	42 028 000	36 912 000	29 781 000
Net Income	−1 934 000	4 312 000	1 128 000	3 908 000
Total Assets	31 587 000	31 749 000	25 964 000	27 719 000
Total Equity	18 407 000	20 341 000	15 880 000	14 753 000

Income (NOK)	2022	2021	2020	2019
Revenue	51 367 000	42 028 000	36 912 000	29 781 000
Expenditure	53 272 000	38 517 000	36 281 000	26 742 000
Operating Profit	−1 905 000	3 511 000	631 000	3 039 000
Financial Income	234 000	864 000	581 000	918 000
Financial Costs	263 000	63 000	84 000	49 000
Financial Balance	−29 000	801 000	497 000	869 000
Earnings Before Tax	−1 934 000	4 312 000	1 128 000	3 908 000
Tax	0	0	0	0
Net Income	−1 934 000	4 312 000	1 128 000	3 908 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	19 632 000	21 293 000	17 925 000	19 365 000
Total Current Assets	11 955 000	10 456 000	8 039 000	8 354 000
Total Assets	31 587 000	31 749 000	25 964 000	27 719 000
Total Retained Equity	18 407 000	20 341 000	15 880 000	14 753 000
Total Equity	18 407 000	20 341 000	15 880 000	14 753 000
Total Long-Term Debt	7 065 000	7 038 000	5 616 000	7 690 000
Total Current Debt	6 114 000	4 370 000	4 468 000	5 276 000
Total Equity and Debt	31 586 000	31 749 000	25 964 000	27 719 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	493 000	237 000	4 000	220 000
Other Income	50 874 000	41 791 000	36 908 000	29 561 000
Revenue	51 367 000	42 028 000	36 912 000	29 781 000
Cost of Goods Sold	195 000	238 000	48 000	335 000
Salary Costs	27 714 000	23 432 000	21 324 000	14 475 000
Depreciation	462 000	568 000	434 000	424 000
Impairment	0	0	0	0
Expenditure	53 272 000	38 517 000	36 281 000	26 742 000
Operating Profit	−1 905 000	3 511 000	631 000	3 039 000
Financial Income	234 000	864 000	581 000	918 000
Financial Costs	263 000	63 000	84 000	49 000
Financial Balance	−29 000	801 000	497 000	869 000
Dividends	0	0	0	0
Net Income	−1 934 000	4 312 000	1 128 000	3 908 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	119 000	474 000
Real Eastate	658 000	709 000	760 000	814 000
Machinery and Plant Facilities	107 000	127 000	147 000	167 000
Fixtures	20 000	24 000	27 000	31 000
Total Tangible Assets	785 000	860 000	934 000	1 012 000
Total Fiancial Fixed Assets	18 847 000	20 433 000	16 872 000	17 879 000
Total Fixed Assets	19 632 000	21 293 000	17 925 000	19 365 000
Stock	915 000	1 157 000	435 000	435 000
Total Investments	0	0	0	0
Cash, Bank	8 607 000	6 913 000	7 060 000	6 775 000
Total Current Assets	11 955 000	10 456 000	8 039 000	8 354 000
Total Assets	31 587 000	31 749 000	25 964 000	27 719 000
Total Equity	18 407 000	20 341 000	15 880 000	14 753 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 065 000	7 038 000	5 616 000	7 690 000
Creditors	0	834 000	1 078 000	1 896 000
Unpaid Taxes	1 999 000	1 598 000	1 512 000	1 477 000
Dividends	0	0	0	0
Other Current Debt	2 383 000	1 938 000	1 878 000	1 903 000
Total Current Debt	6 114 000	4 370 000	4 468 000	5 276 000
Total Equity and Debt	31 586 000	31 749 000	25 964 000	27 719 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−10,51 %	21,2 %	7,1 %	26,49 %
Debt-to-Equity Ratio	0,38	0,35	0,35	0,52
Operating Profit Margin	−3,71 %	8,35 %	1,71 %	10,2 %
Current Ratio	1,96	2,39	1,8	1,58
Quick Ratio	2,3	3,25	1,99	1,73
Equity Ratio	0,58	0,64	0,61	0,53
Gross Profit Margin	99,62 %	99,43 %	99,87 %	98,88 %