NORGES SKISKYTTERFORBUND

0855 OSLO

Finances

Share Ownership

Return on Equity

0,39 %

Current Ratio

1,75

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	90 669 000	79 344 000	69 399 000	73 874 000
Net Income	90 000	7 418 000	3 305 000	−2 902 000
Total Assets	47 488 000	47 309 000	40 529 000	51 190 000
Total Equity	22 832 000	22 742 000	15 324 000	12 019 000

Income (NOK)	2022	2021	2020	2019
Revenue	90 669 000	79 344 000	69 399 000	73 874 000
Expenditure	90 565 000	72 320 000	66 646 000	77 070 000
Operating Profit	104 000	7 024 000	2 754 000	−3 195 000
Financial Income	599 000	470 000	619 000	380 000
Financial Costs	613 000	76 000	68 000	87 000
Financial Balance	−14 000	394 000	551 000	293 000
Earnings Before Tax	90 000	7 418 000	3 305 000	−2 902 000
Tax	0	0	0	0
Net Income	90 000	7 418 000	3 305 000	−2 902 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 345 000	2 360 000	1 246 000	285 000
Total Current Assets	43 144 000	44 949 000	39 283 000	50 905 000
Total Assets	47 488 000	47 309 000	40 529 000	51 190 000
Total Retained Equity	15 832 000	15 742 000	8 324 000	5 019 000
Total Equity	22 832 000	22 742 000	15 324 000	12 019 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	24 657 000	24 567 000	25 205 000	39 171 000
Total Equity and Debt	47 488 000	47 309 000	40 529 000	51 190 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	82 490 000	66 172 000	60 164 000	52 765 000
Other Income	8 180 000	13 172 000	9 235 000	21 109 000
Revenue	90 669 000	79 344 000	69 399 000	73 874 000
Cost of Goods Sold	184 000	248 000	117 000	225 000
Salary Costs	35 891 000	32 582 000	26 242 000	30 017 000
Depreciation	443 000	467 000	276 000	594 000
Impairment	4 918 000	4 124 000	5 328 000	0
Expenditure	90 565 000	72 320 000	66 646 000	77 070 000
Operating Profit	104 000	7 024 000	2 754 000	−3 195 000
Financial Income	599 000	470 000	619 000	380 000
Financial Costs	613 000	76 000	68 000	87 000
Financial Balance	−14 000	394 000	551 000	293 000
Dividends	0	0	0	0
Net Income	90 000	7 418 000	3 305 000	−2 902 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	3 686 000	1 259 000	0	0
Fixtures	658 000	1 101 000	1 246 000	285 000
Total Tangible Assets	4 345 000	2 360 000	1 246 000	285 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 345 000	2 360 000	1 246 000	285 000
Stock	595 000	542 000	425 000	517 000
Total Investments	10 524 000	50 000	50 000	0
Cash, Bank	25 325 000	38 922 000	31 234 000	37 183 000
Total Current Assets	43 144 000	44 949 000	39 283 000	50 905 000
Total Assets	47 488 000	47 309 000	40 529 000	51 190 000
Total Equity	22 832 000	22 742 000	15 324 000	12 019 000
Short-Term Group Debt	6 975 000	7 669 000	8 618 000	0
Total Long-Term Debt	0	0	0	0
Creditors	6 774 000	5 452 000	4 660 000	8 813 000
Unpaid Taxes	2 921 000	2 699 000	2 924 000	3 466 000
Dividends	0	0	0	0
Other Current Debt	7 986 000	8 748 000	9 003 000	26 891 000
Total Current Debt	24 657 000	24 567 000	25 205 000	39 171 000
Total Equity and Debt	47 488 000	47 309 000	40 529 000	51 190 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,39 %	32,62 %	21,57 %	−24,15 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	0,11 %	8,85 %	3,97 %	−4,32 %
Current Ratio	1,75	1,83	1,56	1,3
Quick Ratio	1,79	1,87	1,59	1,32
Equity Ratio	0,48	0,48	0,38	0,23
Gross Profit Margin	99,8 %	99,69 %	99,83 %	99,7 %