FOSSEKALLEN FISKEKLUBB

7071 TRONDHEIM

Finances

Share Ownership

Return on Equity

71,11 %

Current Ratio

N/A

Debt-to-Equity Ratio

Key figures (NOK)	2018	2017	2016	2015
Revenue	128 000	127 000	192 000	78 000
Net Income	128 000	7 000	97 000	13 000
Total Assets	175 000	161 000	154 000	87 000
Total Equity	180 000	161 000	154 000	87 000

Income (NOK)	2018	2017	2016	2015
Revenue	128 000	127 000	192 000	78 000
Expenditure	0	120 000	96 000	65 000
Operating Profit	128 000	7 000	96 000	13 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	128 000	7 000	96 000	13 000
Tax	0	0	0	0
Net Income	128 000	7 000	97 000	13 000

Balance (NOK)	2018	2017	2016	2015
Total Fixed Assets	0	5 000	5 000	87 000
Total Current Assets	175 000	156 000	149 000	0
Total Assets	175 000	161 000	154 000	87 000
Total Retained Equity	5 000	0	154 000	87 000
Total Equity	180 000	161 000	154 000	87 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	0	0	0	0
Total Equity and Debt	180 000	161 000	154 000	87 000

Cash flow (NOK)	2018	2017	2016	2015
Sales Income	0	127 000	16 000	13 000
Other Income	128 000	0	176 000	65 000
Revenue	128 000	127 000	192 000	78 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	0	120 000	96 000	65 000
Operating Profit	128 000	7 000	96 000	13 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	128 000	7 000	97 000	13 000

Balance details (NOK)	2018	2017	2016	2015
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	5 000	0	0
Fixtures	0	0	5 000	5 000
Total Tangible Assets	0	5 000	5 000	87 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	5 000	5 000	87 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	175 000	156 000	149 000	0
Total Current Assets	175 000	156 000	149 000	0
Total Assets	175 000	161 000	154 000	87 000
Total Equity	180 000	161 000	154 000	87 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	0	0	0	0
Total Equity and Debt	180 000	161 000	154 000	87 000

Financial indicators	2018	2017	2016	2015
Return on Equity	71,11 %	4,35 %	62,99 %	14,94 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	100 %	5,51 %	50 %	16,67 %
Current Ratio	-	-	-	-
Quick Ratio	-	-	-	-
Equity Ratio	1,03	1	1	1
Gross Profit Margin	100 %	100 %	100 %	100 %