FAMILY SPORTS CLUB VOLDA AS

6100 VOLDA

Finances

Return on Equity

242,94 %

Current Ratio

0,49

Debt-to-Equity Ratio

1,42

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 507 000	8 050 000	6 836 000	7 577 000
Net Income	1 239 000	643 000	577 000	865 000
Total Assets	6 271 000	7 449 000	6 951 000	5 486 000
Total Equity	510 000	847 000	2 705 000	2 403 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 507 000	8 050 000	6 836 000	7 577 000
Expenditure	6 879 000	7 210 000	6 059 000	6 434 000
Operating Profit	1 628 000	840 000	777 000	1 143 000
Financial Income	91 000	48 000	51 000	7 000
Financial Costs	130 000	64 000	88 000	42 000
Financial Balance	−39 000	−16 000	−37 000	−35 000
Earnings Before Tax	1 589 000	825 000	740 000	1 109 000
Tax	350 000	182 000	164 000	244 000
Net Income	1 239 000	643 000	577 000	865 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 814 000	3 347 000	3 333 000	3 917 000
Total Current Assets	2 456 000	4 101 000	3 618 000	1 569 000
Total Assets	6 271 000	7 449 000	6 951 000	5 486 000
Total Retained Equity	110 000	447 000	2 305 000	2 003 000
Total Equity	510 000	847 000	2 705 000	2 403 000
Total Long-Term Debt	726 000	964 000	839 000	1 141 000
Total Current Debt	5 035 000	5 637 000	3 407 000	1 941 000
Total Equity and Debt	6 271 000	7 449 000	6 951 000	5 486 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 507 000	8 050 000	6 836 000	7 577 000
Other Income	0	0	0	0
Revenue	8 507 000	8 050 000	6 836 000	7 577 000
Cost of Goods Sold	68 000	122 000	51 000	78 000
Salary Costs	2 257 000	2 337 000	1 706 000	1 932 000
Depreciation	565 000	595 000	621 000	526 000
Impairment	0	0	0	0
Expenditure	6 879 000	7 210 000	6 059 000	6 434 000
Operating Profit	1 628 000	840 000	777 000	1 143 000
Financial Income	91 000	48 000	51 000	7 000
Financial Costs	130 000	64 000	88 000	42 000
Financial Balance	−39 000	−16 000	−37 000	−35 000
Dividends	1 576 000	2 500 000	275 000	0
Net Income	1 239 000	643 000	577 000	865 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	47 000	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	1 057 000	1 421 000	1 213 000	1 576 000
Fixtures	734 000	437 000	631 000	841 000
Total Tangible Assets	1 791 000	1 858 000	1 844 000	2 417 000
Total Fiancial Fixed Assets	1 976 000	1 489 000	1 489 000	1 500 000
Total Fixed Assets	3 814 000	3 347 000	3 333 000	3 917 000
Stock	0	6 000	13 000	11 000
Total Investments	0	0	0	0
Cash, Bank	2 097 000	3 892 000	3 421 000	990 000
Total Current Assets	2 456 000	4 101 000	3 618 000	1 569 000
Total Assets	6 271 000	7 449 000	6 951 000	5 486 000
Total Equity	510 000	847 000	2 705 000	2 403 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	726 000	964 000	839 000	1 141 000
Creditors	438 000	121 000	156 000	218 000
Unpaid Taxes	169 000	215 000	168 000	172 000
Dividends	1 576 000	2 500 000	275 000	0
Other Current Debt	2 445 000	2 543 000	2 591 000	1 308 000
Total Current Debt	5 035 000	5 637 000	3 407 000	1 941 000
Total Equity and Debt	6 271 000	7 449 000	6 951 000	5 486 000

Financial indicators	2022	2021	2020	2019
Return on Equity	242,94 %	75,91 %	21,33 %	36 %
Debt-to-Equity Ratio	1,42	1,14	0,31	0,47
Operating Profit Margin	19,14 %	10,43 %	11,37 %	15,09 %
Current Ratio	0,49	0,73	1,06	0,81
Quick Ratio	0,49	0,73	1,07	0,81
Equity Ratio	0,08	0,11	0,39	0,44
Gross Profit Margin	99,2 %	98,48 %	99,25 %	98,97 %