NORSK LUFTFARTSMUSEUM

8004 BODØ

Finances

Return on Equity

8,5 %

Current Ratio

2,77

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	22 477 000	22 176 000	19 739 000	19 717 000
Net Income	1 324 000	2 972 000	1 815 000	2 355 000
Total Assets	19 647 000	18 098 000	13 934 000	12 459 000
Total Equity	15 585 000	14 261 000	11 289 000	9 474 000

Income (NOK)	2022	2021	2020	2019
Revenue	22 477 000	22 176 000	19 739 000	19 717 000
Expenditure	21 153 000	19 202 000	17 928 000	17 362 000
Operating Profit	1 324 000	2 973 000	1 811 000	2 355 000
Financial Income	0	1 000	5 000	4 000
Financial Costs	0	3 000	0	3 000
Financial Balance	0	−2 000	5 000	1 000
Earnings Before Tax	1 324 000	2 972 000	1 815 000	2 355 000
Tax	0	0	0	0
Net Income	1 324 000	2 972 000	1 815 000	2 355 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 400 000	8 712 000	7 686 000	7 741 000
Total Current Assets	11 248 000	9 385 000	6 249 000	4 718 000
Total Assets	19 647 000	18 098 000	13 934 000	12 459 000
Total Retained Equity	15 491 000	14 168 000	11 196 000	9 380 000
Total Equity	15 585 000	14 261 000	11 289 000	9 474 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	4 063 000	3 836 000	2 645 000	2 985 000
Total Equity and Debt	19 647 000	18 098 000	13 934 000	12 459 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	487 000	275 000	312 000	305 000
Other Income	21 990 000	21 901 000	19 427 000	19 412 000
Revenue	22 477 000	22 176 000	19 739 000	19 717 000
Cost of Goods Sold	0	0	0	0
Salary Costs	11 266 000	11 279 000	10 452 000	9 336 000
Depreciation	332 000	52 000	60 000	93 000
Impairment	0	0	0	0
Expenditure	21 153 000	19 202 000	17 928 000	17 362 000
Operating Profit	1 324 000	2 973 000	1 811 000	2 355 000
Financial Income	0	1 000	5 000	4 000
Financial Costs	0	3 000	0	3 000
Financial Balance	0	−2 000	5 000	1 000
Dividends	0	0	0	0
Net Income	1 324 000	2 972 000	1 815 000	2 355 000

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	0	0	0	0
Fixtures	1 261 000	1 624 000	597 000	657 000
Total Tangible Assets	1 261 000	1 624 000	597 000	657 000
Total Fiancial Fixed Assets	7 139 000	7 089 000	7 089 000	7 084 000
Total Fixed Assets	8 400 000	8 712 000	7 686 000	7 741 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	10 750 000	5 735 000	3 444 000	1 510 000
Total Current Assets	11 248 000	9 385 000	6 249 000	4 718 000
Total Assets	19 647 000	18 098 000	13 934 000	12 459 000
Total Equity	15 585 000	14 261 000	11 289 000	9 474 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	995 000	925 000	1 318 000	1 136 000
Unpaid Taxes	650 000	164 000	365 000	398 000
Dividends	0	0	0	0
Other Current Debt	2 418 000	2 748 000	962 000	1 451 000
Total Current Debt	4 063 000	3 836 000	2 645 000	2 985 000
Total Equity and Debt	19 647 000	18 098 000	13 934 000	12 459 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,5 %	20,84 %	16,08 %	24,86 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	5,89 %	13,41 %	9,17 %	11,94 %
Current Ratio	2,77	2,45	2,36	1,58
Quick Ratio	2,77	2,45	2,36	1,58
Equity Ratio	0,79	0,79	0,81	0,76
Gross Profit Margin	100 %	100 %	100 %	100 %