SAMFUNNSSTIFTELSEN UNGDOM MOT VOLD

0181 OSLO

Finances

Share Ownership

Return on Equity

−3 %

Current Ratio

4,86

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 653 000	3 225 000	3 061 000	2 749 000
Net Income	−49 000	252 000	237 000	−46 000
Total Assets	2 055 000	1 986 000	2 010 000	1 405 000
Total Equity	1 633 000	1 682 000	1 430 000	1 193 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 653 000	3 225 000	3 061 000	2 749 000
Expenditure	2 701 000	2 972 000	2 825 000	2 796 000
Operating Profit	−48 000	253 000	237 000	−47 000
Financial Income	0	0	1 000	1 000
Financial Costs	0	1 000	0	0
Financial Balance	0	−1 000	1 000	1 000
Earnings Before Tax	−49 000	252 000	237 000	−46 000
Tax	0	0	0	0
Net Income	−49 000	252 000	237 000	−46 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 000	3 000	3 000	3 000
Total Current Assets	2 053 000	1 983 000	2 007 000	1 402 000
Total Assets	2 055 000	1 986 000	2 010 000	1 405 000
Total Retained Equity	1 623 000	1 672 000	1 420 000	1 183 000
Total Equity	1 633 000	1 682 000	1 430 000	1 193 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	422 000	304 000	580 000	212 000
Total Equity and Debt	2 055 000	1 986 000	2 010 000	1 405 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	3 225 000	0	0
Other Income	2 653 000	0	3 061 000	2 749 000
Revenue	2 653 000	3 225 000	3 061 000	2 749 000
Cost of Goods Sold	0	0	0	0
Salary Costs	2 247 000	2 710 000	1 933 000	1 956 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	2 701 000	2 972 000	2 825 000	2 796 000
Operating Profit	−48 000	253 000	237 000	−47 000
Financial Income	0	0	1 000	1 000
Financial Costs	0	1 000	0	0
Financial Balance	0	−1 000	1 000	1 000
Dividends	0	0	0	0
Net Income	−49 000	252 000	237 000	−46 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	3 000	3 000	3 000	3 000
Total Fixed Assets	3 000	3 000	3 000	3 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 003 000	1 967 000	1 990 000	1 248 000
Total Current Assets	2 053 000	1 983 000	2 007 000	1 402 000
Total Assets	2 055 000	1 986 000	2 010 000	1 405 000
Total Equity	1 633 000	1 682 000	1 430 000	1 193 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	15 000	14 000	155 000	8 000
Unpaid Taxes	180 000	41 000	248 000	25 000
Dividends	0	0	0	0
Other Current Debt	227 000	249 000	177 000	180 000
Total Current Debt	422 000	304 000	580 000	212 000
Total Equity and Debt	2 055 000	1 986 000	2 010 000	1 405 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−3 %	14,98 %	16,57 %	−3,86 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−1,81 %	7,84 %	7,74 %	−1,71 %
Current Ratio	4,86	6,52	3,46	6,61
Quick Ratio	4,86	6,52	3,46	6,61
Equity Ratio	0,79	0,85	0,71	0,85
Gross Profit Margin	100 %	100 %	100 %	100 %