company

DANSIS (DANSEKUNST I STAVANGER- REGIONEN)

4014 STAVANGER

Finances

Share Ownership

Return on Equity

100 %

Current Ratio

0,92

Debt-to-Equity Ratio

−0

Key figures (NOK)	2013	2012
Revenue	639 000	734 000
Net Income	−9 000	0
Total Assets	98 000	98 000
Total Equity	−9 000	0

Income (NOK)	2013	2012
Revenue	639 000	734 000
Expenditure	648 000	735 000
Operating Profit	−9 000	−1 000
Financial Income	0	1 000
Financial Costs	0	0
Financial Balance	0	1 000
Earnings Before Tax	−9 000	0
Tax	0	0
Net Income	−9 000	0

Balance (NOK)	2013	2012
Total Fixed Assets	0	0
Total Current Assets	98 000	98 000
Total Assets	98 000	98 000
Total Retained Equity	−9 000	0
Total Equity	−9 000	0
Total Long-Term Debt	0	0
Total Current Debt	107 000	98 000
Total Equity and Debt	98 000	98 000

Cash flow (NOK)	2013	2012
Sales Income	113 000	121 000
Other Income	526 000	613 000
Revenue	639 000	734 000
Cost of Goods Sold	106 000	102 000
Salary Costs	376 000	433 000
Depreciation	0	0
Impairment	0	0
Expenditure	648 000	735 000
Operating Profit	−9 000	−1 000
Financial Income	0	1 000
Financial Costs	0	0
Financial Balance	0	1 000
Dividends	0	0
Net Income	−9 000	0

Balance details (NOK)	2013	2012
Goodwill	0	0
Total Intangible Assets	0	0
Real Eastate	0	0
Machinery and Plant Facilities	0	0
Fixtures	0	0
Total Tangible Assets	0	0
Total Fiancial Fixed Assets	0	0
Total Fixed Assets	0	0
Stock	0	0
Total Investments	0	0
Cash, Bank	16 000	8 000
Total Current Assets	98 000	98 000
Total Assets	98 000	98 000
Total Equity	−9 000	0
Short-Term Group Debt	0	0
Total Long-Term Debt	0	0
Creditors	20 000	17 000
Unpaid Taxes	12 000	4 000
Dividends	0	0
Other Current Debt	75 000	77 000
Total Current Debt	107 000	98 000
Total Equity and Debt	98 000	98 000

Financial indicators	2013	2012
Return on Equity	100 %	-
Debt-to-Equity Ratio	−0	-
Operating Profit Margin	−1,41 %	−0,14 %
Current Ratio	0,92	1
Quick Ratio	0,92	1
Equity Ratio	−0,09	0
Gross Profit Margin	83,41 %	86,1 %

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