SPORTSGÅRDEN AS

4700 VENNESLA

Finances

Share Ownership

Return on Equity

6,98 %

Current Ratio

3,2

Debt-to-Equity Ratio

0,38

Key figures (NOK)	2022	2021	2020	2019
Revenue	480 000	480 000	400 000	532 000
Net Income	203 000	217 000	135 000	94 000
Total Assets	4 173 000	4 147 000	4 091 000	4 106 000
Total Equity	2 909 000	2 706 000	2 489 000	2 354 000

Income (NOK)	2022	2021	2020	2019
Revenue	480 000	480 000	400 000	532 000
Expenditure	167 000	159 000	164 000	341 000
Operating Profit	313 000	321 000	236 000	191 000
Financial Income	0	0	0	0
Financial Costs	51 000	43 000	61 000	70 000
Financial Balance	−51 000	−43 000	−61 000	−70 000
Earnings Before Tax	262 000	278 000	175 000	121 000
Tax	59 000	61 000	40 000	27 000
Net Income	203 000	217 000	135 000	94 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 658 000	3 716 000	3 775 000	3 834 000
Total Current Assets	515 000	430 000	315 000	272 000
Total Assets	4 173 000	4 147 000	4 091 000	4 106 000
Total Retained Equity	2 809 000	2 606 000	2 389 000	2 254 000
Total Equity	2 909 000	2 706 000	2 489 000	2 354 000
Total Long-Term Debt	1 103 000	1 278 000	1 450 000	1 611 000
Total Current Debt	161 000	163 000	151 000	140 000
Total Equity and Debt	4 173 000	4 147 000	4 091 000	4 106 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	480 000	480 000	400 000	532 000
Revenue	480 000	480 000	400 000	532 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	58 000	59 000	59 000	60 000
Impairment	0	0	0	0
Expenditure	167 000	159 000	164 000	341 000
Operating Profit	313 000	321 000	236 000	191 000
Financial Income	0	0	0	0
Financial Costs	51 000	43 000	61 000	70 000
Financial Balance	−51 000	−43 000	−61 000	−70 000
Dividends	0	0	0	0
Net Income	203 000	217 000	135 000	94 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 658 000	3 716 000	3 775 000	3 834 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 658 000	3 716 000	3 775 000	3 834 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 658 000	3 716 000	3 775 000	3 834 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	69 000	140 000	75 000	6 000
Total Current Assets	515 000	430 000	315 000	272 000
Total Assets	4 173 000	4 147 000	4 091 000	4 106 000
Total Equity	2 909 000	2 706 000	2 489 000	2 354 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 103 000	1 278 000	1 450 000	1 611 000
Creditors	5 000	1 000	21 000	0
Unpaid Taxes	14 000	20 000	10 000	12 000
Dividends	0	0	0	0
Other Current Debt	84 000	83 000	83 000	83 000
Total Current Debt	161 000	163 000	151 000	140 000
Total Equity and Debt	4 173 000	4 147 000	4 091 000	4 106 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,98 %	8,02 %	5,42 %	3,99 %
Debt-to-Equity Ratio	0,38	0,47	0,58	0,68
Operating Profit Margin	65,21 %	66,88 %	59 %	35,9 %
Current Ratio	3,2	2,64	2,09	1,94
Quick Ratio	3,2	2,64	2,09	1,94
Equity Ratio	0,7	0,65	0,61	0,57
Gross Profit Margin	100 %	100 %	100 %	100 %