BYGDØY CURLING CLUB

0287 OSLO

Finances

Share Ownership

Return on Equity

−17,98 %

Current Ratio

24,58

Debt-to-Equity Ratio

Key figures (NOK)	2013	2012	2011	2010
Revenue	580 000	696 000	812 000	549 000
Net Income	−105 000	−102 000	−26 000	−50 000
Total Assets	595 000	728 000	828 000	824 000
Total Equity	584 000	689 000	791 000	817 000

Income (NOK)	2013	2012	2011	2010
Revenue	580 000	696 000	812 000	549 000
Expenditure	684 000	801 000	841 000	602 000
Operating Profit	−104 000	−106 000	−29 000	−53 000
Financial Income	2 000	4 000	4 000	5 000
Financial Costs	2 000	0	0	3 000
Financial Balance	0	4 000	4 000	2 000
Earnings Before Tax	−105 000	−102 000	−26 000	−50 000
Tax	0	0	0	0
Net Income	−105 000	−102 000	−26 000	−50 000

Balance (NOK)	2013	2012	2011	2010
Total Fixed Assets	300 000	326 000	355 000	393 000
Total Current Assets	295 000	402 000	473 000	432 000
Total Assets	595 000	728 000	828 000	824 000
Total Retained Equity	584 000	689 000	791 000	867 000
Total Equity	584 000	689 000	791 000	817 000
Total Long-Term Debt	0	0	0	6 000
Total Current Debt	12 000	40 000	37 000	2 000
Total Equity and Debt	595 000	728 000	828 000	824 000

Cash flow (NOK)	2013	2012	2011	2010
Sales Income	155 000	168 000	284 000	20 000
Other Income	426 000	528 000	527 000	529 000
Revenue	580 000	696 000	812 000	549 000
Cost of Goods Sold	0	0	7 000	15 000
Salary Costs	96 000	65 000	41 000	41 000
Depreciation	26 000	28 000	38 000	36 000
Impairment	0	0	0	0
Expenditure	684 000	801 000	841 000	602 000
Operating Profit	−104 000	−106 000	−29 000	−53 000
Financial Income	2 000	4 000	4 000	5 000
Financial Costs	2 000	0	0	3 000
Financial Balance	0	4 000	4 000	2 000
Dividends	0	0	0	0
Net Income	−105 000	−102 000	−26 000	−50 000

Balance details (NOK)	2013	2012	2011	2010
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	256 000	270 000	284 000	299 000
Machinery and Plant Facilities	44 000	57 000	71 000	91 000
Fixtures	0	0	0	3 000
Total Tangible Assets	300 000	326 000	355 000	393 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	300 000	326 000	355 000	393 000
Stock	23 000	22 000	22 000	29 000
Total Investments	0	0	0	0
Cash, Bank	169 000	201 000	391 000	363 000
Total Current Assets	295 000	402 000	473 000	432 000
Total Assets	595 000	728 000	828 000	824 000
Total Equity	584 000	689 000	791 000	817 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	6 000
Creditors	5 000	36 000	32 000	−1 000
Unpaid Taxes	5 000	3 000	1 000	3 000
Dividends	0	0	0	0
Other Current Debt	1 000	2 000	4 000	0
Total Current Debt	12 000	40 000	37 000	2 000
Total Equity and Debt	595 000	728 000	828 000	824 000

Financial indicators	2013	2012	2011	2010
Return on Equity	−17,98 %	−14,8 %	−3,29 %	−6,12 %
Debt-to-Equity Ratio	0	0	0	0,01
Operating Profit Margin	−17,93 %	−15,23 %	−3,57 %	−9,65 %
Current Ratio	24,58	10,05	12,78	216
Quick Ratio	−26,82	22,33	31,53	−16
Equity Ratio	0,98	0,95	0,96	0,99
Gross Profit Margin	100 %	100 %	99,14 %	97,27 %