STIFTELSEN JUSTISMUSEET NASJONALT MUSEUM FOR POLITI, RETTSVESEN OG KRIMINALOMSORG

7012 TRONDHEIM

Finances

Share Ownership

Return on Equity

10,85 %

Current Ratio

2,91

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 318 000	8 377 000	6 716 000	5 807 000
Net Income	399 000	−214 000	1 343 000	−495 000
Total Assets	5 376 000	5 485 000	4 694 000	3 203 000
Total Equity	3 679 000	3 280 000	3 494 000	2 151 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 318 000	8 377 000	6 716 000	5 807 000
Expenditure	8 922 000	8 593 000	5 405 000	6 349 000
Operating Profit	366 000	−236 000	1 312 000	−539 000
Financial Income	34 000	23 000	32 000	48 000
Financial Costs	1 000	1 000	1 000	4 000
Financial Balance	33 000	22 000	31 000	44 000
Earnings Before Tax	399 000	−214 000	1 343 000	−495 000
Tax	0	0	0	0
Net Income	399 000	−214 000	1 343 000	−495 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	444 000	473 000	502 000	531 000
Total Current Assets	4 932 000	5 012 000	4 192 000	2 672 000
Total Assets	5 376 000	5 485 000	4 694 000	3 203 000
Total Retained Equity	3 629 000	3 230 000	3 444 000	2 101 000
Total Equity	3 679 000	3 280 000	3 494 000	2 151 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 697 000	2 205 000	1 200 000	1 052 000
Total Equity and Debt	5 376 000	5 485 000	4 694 000	3 203 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 145 000	400 000	344 000	551 000
Other Income	8 173 000	7 977 000	6 372 000	5 256 000
Revenue	9 318 000	8 377 000	6 716 000	5 807 000
Cost of Goods Sold	187 000	259 000	178 000	318 000
Salary Costs	4 199 000	3 622 000	3 034 000	3 809 000
Depreciation	29 000	29 000	29 000	29 000
Impairment	0	0	0	0
Expenditure	8 922 000	8 593 000	5 405 000	6 349 000
Operating Profit	366 000	−236 000	1 312 000	−539 000
Financial Income	34 000	23 000	32 000	48 000
Financial Costs	1 000	1 000	1 000	4 000
Financial Balance	33 000	22 000	31 000	44 000
Dividends	0	0	0	0
Net Income	399 000	−214 000	1 343 000	−495 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	444 000	473 000	502 000	531 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	444 000	473 000	502 000	531 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	444 000	473 000	502 000	531 000
Stock	14 000	10 000	0	3 000
Total Investments	0	0	0	0
Cash, Bank	3 912 000	3 972 000	4 179 000	2 324 000
Total Current Assets	4 932 000	5 012 000	4 192 000	2 672 000
Total Assets	5 376 000	5 485 000	4 694 000	3 203 000
Total Equity	3 679 000	3 280 000	3 494 000	2 151 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 030 000	1 092 000	82 000	424 000
Unpaid Taxes	306 000	226 000	263 000	286 000
Dividends	0	0	0	0
Other Current Debt	361 000	887 000	855 000	341 000
Total Current Debt	1 697 000	2 205 000	1 200 000	1 052 000
Total Equity and Debt	5 376 000	5 485 000	4 694 000	3 203 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,85 %	−6,52 %	38,44 %	−23,01 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	3,93 %	−2,82 %	19,54 %	−9,28 %
Current Ratio	2,91	2,27	3,49	2,54
Quick Ratio	2,93	2,28	3,49	2,55
Equity Ratio	0,68	0,6	0,74	0,67
Gross Profit Margin	97,99 %	96,91 %	97,35 %	94,52 %