FAMILY SPORTS CLUB FREDRIKSTAD AS

1605 FREDRIKSTAD

Finances

Share Ownership

Return on Equity

9,69 %

Current Ratio

0,74

Debt-to-Equity Ratio

0,66

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 540 000	10 557 000	8 333 000	12 070 000
Net Income	110 000	1 162 000	−790 000	425 000
Total Assets	3 117 000	3 346 000	3 070 000	2 455 000
Total Equity	1 135 000	1 024 000	−138 000	653 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 540 000	10 557 000	8 333 000	12 070 000
Expenditure	11 380 000	9 047 000	9 335 000	11 468 000
Operating Profit	160 000	1 510 000	−1 002 000	602 000
Financial Income	1 000	0	0	0
Financial Costs	18 000	20 000	11 000	39 000
Financial Balance	−17 000	−20 000	−11 000	−39 000
Earnings Before Tax	142 000	1 491 000	−1 013 000	563 000
Tax	32 000	329 000	−223 000	139 000
Net Income	110 000	1 162 000	−790 000	425 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 207 000	2 011 000	1 857 000	1 191 000
Total Current Assets	910 000	1 334 000	1 213 000	1 265 000
Total Assets	3 117 000	3 346 000	3 070 000	2 455 000
Total Retained Equity	709 000	599 000	−563 000	228 000
Total Equity	1 135 000	1 024 000	−138 000	653 000
Total Long-Term Debt	749 000	1 043 000	1 203 000	245 000
Total Current Debt	1 233 000	1 279 000	2 005 000	1 558 000
Total Equity and Debt	3 117 000	3 346 000	3 070 000	2 455 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 540 000	8 994 000	7 618 000	12 070 000
Other Income	0	1 563 000	715 000	0
Revenue	11 540 000	10 557 000	8 333 000	12 070 000
Cost of Goods Sold	133 000	142 000	169 000	266 000
Salary Costs	5 151 000	3 744 000	4 478 000	6 099 000
Depreciation	422 000	318 000	259 000	320 000
Impairment	0	0	0	0
Expenditure	11 380 000	9 047 000	9 335 000	11 468 000
Operating Profit	160 000	1 510 000	−1 002 000	602 000
Financial Income	1 000	0	0	0
Financial Costs	18 000	20 000	11 000	39 000
Financial Balance	−17 000	−20 000	−11 000	−39 000
Dividends	0	0	0	0
Net Income	110 000	1 162 000	−790 000	425 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	198 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 207 000	2 011 000	1 659 000	1 191 000
Total Tangible Assets	2 207 000	2 011 000	1 659 000	1 191 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 207 000	2 011 000	1 857 000	1 191 000
Stock	22 000	24 000	29 000	56 000
Total Investments	0	0	0	0
Cash, Bank	634 000	456 000	463 000	928 000
Total Current Assets	910 000	1 334 000	1 213 000	1 265 000
Total Assets	3 117 000	3 346 000	3 070 000	2 455 000
Total Equity	1 135 000	1 024 000	−138 000	653 000
Short-Term Group Debt	0	0	0	500 000
Total Long-Term Debt	749 000	1 043 000	1 203 000	245 000
Creditors	257 000	188 000	311 000	102 000
Unpaid Taxes	329 000	310 000	375 000	365 000
Dividends	0	0	0	0
Other Current Debt	621 000	703 000	1 319 000	553 000
Total Current Debt	1 233 000	1 279 000	2 005 000	1 558 000
Total Equity and Debt	3 117 000	3 346 000	3 070 000	2 455 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,69 %	113,48 %	572,46 %	65,08 %
Debt-to-Equity Ratio	0,66	1,02	−8,72	0,38
Operating Profit Margin	1,39 %	14,3 %	−12,02 %	4,99 %
Current Ratio	0,74	1,04	0,6	0,81
Quick Ratio	0,75	1,06	0,61	0,84
Equity Ratio	0,36	0,31	−0,04	0,27
Gross Profit Margin	98,85 %	98,65 %	97,97 %	97,8 %