FAMILY SPORTS CLUB SARPSBORG AS

1712 GRÅLUM

Finances

Share Ownership

Return on Equity

74,9 %

Current Ratio

1,39

Debt-to-Equity Ratio

1,32

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 199 000	8 258 000	8 760 000	9 458 000
Net Income	740 000	986 000	333 000	328 000
Total Assets	4 029 000	4 662 000	4 261 000	3 489 000
Total Equity	988 000	1 447 000	861 000	678 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 199 000	8 258 000	8 760 000	9 458 000
Expenditure	9 181 000	6 948 000	8 274 000	8 968 000
Operating Profit	1 019 000	1 308 000	485 000	491 000
Financial Income	8 000	0	1 000	7 000
Financial Costs	52 000	41 000	49 000	64 000
Financial Balance	−44 000	−41 000	−48 000	−57 000
Earnings Before Tax	974 000	1 268 000	437 000	434 000
Tax	234 000	282 000	104 000	106 000
Net Income	740 000	986 000	333 000	328 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 630 000	2 183 000	2 354 000	2 565 000
Total Current Assets	2 399 000	2 479 000	1 907 000	925 000
Total Assets	4 029 000	4 662 000	4 261 000	3 489 000
Total Retained Equity	598 000	1 057 000	471 000	288 000
Total Equity	988 000	1 447 000	861 000	678 000
Total Long-Term Debt	1 309 000	1 472 000	1 513 000	1 626 000
Total Current Debt	1 732 000	1 743 000	1 887 000	1 185 000
Total Equity and Debt	4 029 000	4 662 000	4 261 000	3 489 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 148 000	6 974 000	7 805 000	9 458 000
Other Income	51 000	1 284 000	955 000	0
Revenue	10 199 000	8 258 000	8 760 000	9 458 000
Cost of Goods Sold	105 000	94 000	119 000	190 000
Salary Costs	3 577 000	2 377 000	3 097 000	4 515 000
Depreciation	213 000	212 000	277 000	153 000
Impairment	0	0	0	0
Expenditure	9 181 000	6 948 000	8 274 000	8 968 000
Operating Profit	1 019 000	1 308 000	485 000	491 000
Financial Income	8 000	0	1 000	7 000
Financial Costs	52 000	41 000	49 000	64 000
Financial Balance	−44 000	−41 000	−48 000	−57 000
Dividends	1 200 000	400 000	150 000	0
Net Income	740 000	986 000	333 000	328 000

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	1 230 000	1 383 000	1 554 000	1 765 000
Total Tangible Assets	1 230 000	1 383 000	1 554 000	1 765 000
Total Fiancial Fixed Assets	400 000	800 000	800 000	800 000
Total Fixed Assets	1 630 000	2 183 000	2 354 000	2 565 000
Stock	12 000	17 000	9 000	17 000
Total Investments	0	0	0	0
Cash, Bank	2 240 000	2 279 000	1 684 000	783 000
Total Current Assets	2 399 000	2 479 000	1 907 000	925 000
Total Assets	4 029 000	4 662 000	4 261 000	3 489 000
Total Equity	988 000	1 447 000	861 000	678 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 309 000	1 472 000	1 513 000	1 626 000
Creditors	458 000	391 000	384 000	517 000
Unpaid Taxes	184 000	148 000	201 000	257 000
Dividends	1 200 000	400 000	150 000	0
Other Current Debt	362 000	537 000	1 212 000	361 000
Total Current Debt	1 732 000	1 743 000	1 887 000	1 185 000
Total Equity and Debt	4 029 000	4 662 000	4 261 000	3 489 000

Financial indicators	2022	2021	2020	2019
Return on Equity	74,9 %	68,14 %	38,68 %	48,38 %
Debt-to-Equity Ratio	1,32	1,02	1,76	2,4
Operating Profit Margin	9,99 %	15,84 %	5,54 %	5,19 %
Current Ratio	1,39	1,42	1,01	0,78
Quick Ratio	1,39	1,44	1,02	0,79
Equity Ratio	0,25	0,31	0,2	0,19
Gross Profit Margin	98,97 %	98,86 %	98,64 %	97,99 %