BYGDØ TENNISKLUBB

0287 OSLO

Finances

Share Ownership

Return on Equity

−230,47 %

Current Ratio

0,4

Debt-to-Equity Ratio

0,16

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 731 000	6 903 000	6 328 000	6 179 000
Net Income	−885 000	−276 000	117 000	339 000
Total Assets	3 132 000	3 147 000	2 871 000	2 667 000
Total Equity	384 000	1 269 000	1 545 000	1 428 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 731 000	6 903 000	6 328 000	6 179 000
Expenditure	8 612 000	7 172 000	6 206 000	5 829 000
Operating Profit	−882 000	−269 000	122 000	349 000
Financial Income	1 000	0	4 000	7 000
Financial Costs	5 000	7 000	8 000	18 000
Financial Balance	−4 000	−7 000	−4 000	−11 000
Earnings Before Tax	−885 000	−276 000	117 000	339 000
Tax	0	0	0	0
Net Income	−885 000	−276 000	117 000	339 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 068 000	2 243 000	2 020 000	1 457 000
Total Current Assets	1 063 000	903 000	850 000	1 211 000
Total Assets	3 132 000	3 147 000	2 871 000	2 667 000
Total Retained Equity	384 000	1 269 000	1 545 000	1 428 000
Total Equity	384 000	1 269 000	1 545 000	1 428 000
Total Long-Term Debt	60 000	125 000	185 000	234 000
Total Current Debt	2 688 000	1 752 000	1 140 000	1 005 000
Total Equity and Debt	3 132 000	3 147 000	2 871 000	2 667 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 452 000	5 616 000	5 546 000	0
Other Income	1 279 000	1 287 000	782 000	6 179 000
Revenue	7 731 000	6 903 000	6 328 000	6 179 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 451 000	932 000	1 122 000	1 153 000
Depreciation	87 000	90 000	90 000	90 000
Impairment	1 064 000	0	0	0
Expenditure	8 612 000	7 172 000	6 206 000	5 829 000
Operating Profit	−882 000	−269 000	122 000	349 000
Financial Income	1 000	0	4 000	7 000
Financial Costs	5 000	7 000	8 000	18 000
Financial Balance	−4 000	−7 000	−4 000	−11 000
Dividends	0	0	0	0
Net Income	−885 000	−276 000	117 000	339 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 161 000	2 255 000	1 892 000	0
Machinery and Plant Facilities	−96 000	−96 000	−46 000	1 356 000
Fixtures	3 000	84 000	174 000	101 000
Total Tangible Assets	2 068 000	2 243 000	2 020 000	1 457 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 068 000	2 243 000	2 020 000	1 457 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	447 000	150 000	462 000	906 000
Total Current Assets	1 063 000	903 000	850 000	1 211 000
Total Assets	3 132 000	3 147 000	2 871 000	2 667 000
Total Equity	384 000	1 269 000	1 545 000	1 428 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	60 000	125 000	185 000	234 000
Creditors	1 553 000	1 206 000	899 000	852 000
Unpaid Taxes	80 000	47 000	131 000	42 000
Dividends	0	0	0	0
Other Current Debt	1 055 000	498 000	111 000	111 000
Total Current Debt	2 688 000	1 752 000	1 140 000	1 005 000
Total Equity and Debt	3 132 000	3 147 000	2 871 000	2 667 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−230,47 %	−21,75 %	7,57 %	23,74 %
Debt-to-Equity Ratio	0,16	0,1	0,12	0,16
Operating Profit Margin	−11,41 %	−3,9 %	1,93 %	5,65 %
Current Ratio	0,4	0,52	0,75	1,2
Quick Ratio	0,4	0,52	0,75	1,2
Equity Ratio	0,12	0,4	0,54	0,54
Gross Profit Margin	100 %	100 %	100 %	100 %