FOOTBALL EDUCATION NORDIC AS

7033 TRONDHEIM

Finances

Share Ownership

Return on Equity

225,98 %

Current Ratio

0,82

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 391 000	4 954 000	4 675 000	5 451 000
Net Income	−287 000	10 000	−176 000	33 000
Total Assets	616 000	988 000	1 219 000	1 339 000
Total Equity	−127 000	120 000	111 000	136 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 391 000	4 954 000	4 675 000	5 451 000
Expenditure	5 589 000	4 935 000	4 887 000	5 379 000
Operating Profit	−247 000	19 000	−213 000	73 000
Financial Income	1 000	1 000	0	1 000
Financial Costs	10 000	1 000	3 000	2 000
Financial Balance	−9 000	0	−3 000	−1 000
Earnings Before Tax	−256 000	18 000	−216 000	72 000
Tax	31 000	9 000	−40 000	39 000
Net Income	−287 000	10 000	−176 000	33 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 000	87 000	86 000	40 000
Total Current Assets	611 000	901 000	1 134 000	1 299 000
Total Assets	616 000	988 000	1 219 000	1 339 000
Total Retained Equity	−267 000	20 000	11 000	36 000
Total Equity	−127 000	120 000	111 000	136 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	743 000	867 000	1 109 000	1 202 000
Total Equity and Debt	616 000	988 000	1 219 000	1 339 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 391 000	4 874 000	4 672 000	5 451 000
Other Income	0	80 000	3 000	0
Revenue	5 391 000	4 954 000	4 675 000	5 451 000
Cost of Goods Sold	2 338 000	1 646 000	1 268 000	1 459 000
Salary Costs	1 756 000	2 025 000	2 144 000	2 384 000
Depreciation	6 000	6 000	6 000	6 000
Impairment	0	0	0	0
Expenditure	5 589 000	4 935 000	4 887 000	5 379 000
Operating Profit	−247 000	19 000	−213 000	73 000
Financial Income	1 000	1 000	0	1 000
Financial Costs	10 000	1 000	3 000	2 000
Financial Balance	−9 000	0	−3 000	−1 000
Dividends	0	0	0	0
Net Income	−287 000	10 000	−176 000	33 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	42 000	51 000	16 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	6 000	12 000	18 000	24 000
Total Tangible Assets	6 000	12 000	18 000	24 000
Total Fiancial Fixed Assets	0	33 000	17 000	0
Total Fixed Assets	6 000	87 000	86 000	40 000
Stock	261 000	310 000	310 000	177 000
Total Investments	0	0	0	0
Cash, Bank	153 000	276 000	275 000	375 000
Total Current Assets	611 000	901 000	1 134 000	1 299 000
Total Assets	616 000	988 000	1 219 000	1 339 000
Total Equity	−127 000	120 000	111 000	136 000
Short-Term Group Debt	56 000	140 000	347 000	319 000
Total Long-Term Debt	0	0	0	0
Creditors	151 000	38 000	124 000	222 000
Unpaid Taxes	114 000	88 000	105 000	103 000
Dividends	0	0	0	0
Other Current Debt	423 000	602 000	496 000	512 000
Total Current Debt	743 000	867 000	1 109 000	1 202 000
Total Equity and Debt	616 000	988 000	1 219 000	1 339 000

Financial indicators	2022	2021	2020	2019
Return on Equity	225,98 %	8,33 %	−158,56 %	24,26 %
Debt-to-Equity Ratio	−0	0	0	0
Operating Profit Margin	−4,58 %	0,38 %	−4,56 %	1,34 %
Current Ratio	0,82	1,04	1,02	1,08
Quick Ratio	1,27	1,62	1,42	1,27
Equity Ratio	−0,21	0,12	0,09	0,1
Gross Profit Margin	56,63 %	66,77 %	72,88 %	73,23 %