NOTODDEN FOTBALLKLUBB

3678 NOTODDEN

Finances

Return on Equity

−1 001,81 %

Current Ratio

0,48

Debt-to-Equity Ratio

6,45

Key figures (NOK)	2019	2018	2016	2015
Revenue	17 564 000	22 499 000	16 951 000	17 844 000
Net Income	−1 663 000	24 000	−293 000	2 243 000
Total Assets	4 102 000	5 397 000	6 889 000	6 478 000
Total Equity	166 000	1 829 000	1 619 000	1 912 000

Income (NOK)	2019	2018	2016	2015
Revenue	17 564 000	22 499 000	16 951 000	17 844 000
Expenditure	19 141 000	22 346 000	17 147 000	15 460 000
Operating Profit	−1 577 000	153 000	−196 000	2 384 000
Financial Income	0	0	1 000	4 000
Financial Costs	85 000	129 000	98 000	145 000
Financial Balance	−85 000	−129 000	−97 000	−141 000
Earnings Before Tax	−1 663 000	24 000	−293 000	2 243 000
Tax	0	0	0	0
Net Income	−1 663 000	24 000	−293 000	2 243 000

Balance (NOK)	2019	2018	2016	2015
Total Fixed Assets	2 714 000	2 836 000	5 091 000	4 857 000
Total Current Assets	1 388 000	2 560 000	1 798 000	1 621 000
Total Assets	4 102 000	5 397 000	6 889 000	6 478 000
Total Retained Equity	0	0	0	0
Total Equity	166 000	1 829 000	1 619 000	1 912 000
Total Long-Term Debt	1 070 000	1 121 000	1 223 000	1 272 000
Total Current Debt	2 866 000	2 447 000	4 047 000	3 294 000
Total Equity and Debt	4 102 000	5 397 000	6 889 000	6 478 000

Cash flow (NOK)	2019	2018	2016	2015
Sales Income	177 000	275 000	3 061 000	3 928 000
Other Income	17 387 000	22 224 000	13 890 000	13 916 000
Revenue	17 564 000	22 499 000	16 951 000	17 844 000
Cost of Goods Sold	2 764 000	2 123 000	1 423 000	1 613 000
Salary Costs	0	0	9 664 000	7 497 000
Depreciation	0	0	250 000	182 000
Impairment	0	0	0	0
Expenditure	19 141 000	22 346 000	17 147 000	15 460 000
Operating Profit	−1 577 000	153 000	−196 000	2 384 000
Financial Income	0	0	1 000	4 000
Financial Costs	85 000	129 000	98 000	145 000
Financial Balance	−85 000	−129 000	−97 000	−141 000
Dividends	0	0	0	0
Net Income	−1 663 000	24 000	−293 000	2 243 000

Balance details (NOK)	2019	2018	2016	2015
Goodwill	0	0	0	0
Total Intangible Assets	0	0	15 000	15 000
Real Eastate	2 218 000	2 307 000	4 707 000	4 607 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	405 000	439 000	219 000	234 000
Total Tangible Assets	2 624 000	2 746 000	4 926 000	4 842 000
Total Fiancial Fixed Assets	90 000	90 000	150 000	0
Total Fixed Assets	2 714 000	2 836 000	5 091 000	4 857 000
Stock	110 000	141 000	52 000	233 000
Total Investments	0	0	0	150 000
Cash, Bank	454 000	1 114 000	471 000	265 000
Total Current Assets	1 388 000	2 560 000	1 798 000	1 621 000
Total Assets	4 102 000	5 397 000	6 889 000	6 478 000
Total Equity	166 000	1 829 000	1 619 000	1 912 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 070 000	1 121 000	1 223 000	1 272 000
Creditors	369 000	372 000	874 000	398 000
Unpaid Taxes	784 000	1 039 000	661 000	780 000
Dividends	0	0	0	0
Other Current Debt	1 051 000	1 036 000	874 000	841 000
Total Current Debt	2 866 000	2 447 000	4 047 000	3 294 000
Total Equity and Debt	4 102 000	5 397 000	6 889 000	6 478 000

Financial indicators	2019	2018	2016	2015
Return on Equity	−1 001,81 %	1,31 %	−18,1 %	117,31 %
Debt-to-Equity Ratio	6,45	0,61	0,76	0,67
Operating Profit Margin	−8,98 %	0,68 %	−1,16 %	13,36 %
Current Ratio	0,48	1,05	0,44	0,49
Quick Ratio	0,5	1,11	0,45	0,53
Equity Ratio	0,04	0,34	0,24	0,3
Gross Profit Margin	84,26 %	90,56 %	91,61 %	90,96 %