HEMNE FRIVILLIGSENTRAL

7200 KYRKSÆTERØRA

Finances

Share Ownership

Return on Equity

118,75 %

Current Ratio

0,12

Debt-to-Equity Ratio

−0

Key figures (NOK)	2019	2018	2017	2015
Revenue	1 074 000	1 013 000	1 073 000	787 000
Net Income	−76 000	−74 000	28 000	−98 000
Total Assets	12 000	238 000	332 000	134 000
Total Equity	−64 000	12 000	87 000	51 000

Income (NOK)	2019	2018	2017	2015
Revenue	1 074 000	1 013 000	1 073 000	787 000
Expenditure	1 150 000	1 089 000	1 046 000	888 000
Operating Profit	−77 000	−75 000	27 000	−101 000
Financial Income	1 000	1 000	1 000	3 000
Financial Costs	0	1 000	0	0
Financial Balance	1 000	0	1 000	3 000
Earnings Before Tax	−76 000	−74 000	28 000	−98 000
Tax	0	0	0	0
Net Income	−76 000	−74 000	28 000	−98 000

Balance (NOK)	2019	2018	2017	2015
Total Fixed Assets	2 000	21 000	40 000	18 000
Total Current Assets	9 000	217 000	291 000	116 000
Total Assets	12 000	238 000	332 000	134 000
Total Retained Equity	−64 000	12 000	87 000	51 000
Total Equity	−64 000	12 000	87 000	51 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	75 000	226 000	245 000	82 000
Total Equity and Debt	12 000	238 000	332 000	134 000

Cash flow (NOK)	2019	2018	2017	2015
Sales Income	247 000	177 000	193 000	105 000
Other Income	827 000	836 000	880 000	682 000
Revenue	1 074 000	1 013 000	1 073 000	787 000
Cost of Goods Sold	0	0	0	0
Salary Costs	606 000	536 000	498 000	516 000
Depreciation	19 000	19 000	19 000	2 000
Impairment	0	0	0	0
Expenditure	1 150 000	1 089 000	1 046 000	888 000
Operating Profit	−77 000	−75 000	27 000	−101 000
Financial Income	1 000	1 000	1 000	3 000
Financial Costs	0	1 000	0	0
Financial Balance	1 000	0	1 000	3 000
Dividends	0	0	0	0
Net Income	−76 000	−74 000	28 000	−98 000

Balance details (NOK)	2019	2018	2017	2015
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	2 000	21 000	40 000	18 000
Total Tangible Assets	2 000	21 000	40 000	18 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 000	21 000	40 000	18 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	−51 000	139 000	198 000	110 000
Total Current Assets	9 000	217 000	291 000	116 000
Total Assets	12 000	238 000	332 000	134 000
Total Equity	−64 000	12 000	87 000	51 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	35 000	12 000	21 000	8 000
Unpaid Taxes	37 000	30 000	36 000	24 000
Dividends	0	0	0	0
Other Current Debt	3 000	184 000	188 000	50 000
Total Current Debt	75 000	226 000	245 000	82 000
Total Equity and Debt	12 000	238 000	332 000	134 000

Financial indicators	2019	2018	2017	2015
Return on Equity	118,75 %	−616,67 %	32,18 %	−192,16 %
Debt-to-Equity Ratio	−0	0	0	0
Operating Profit Margin	−7,17 %	−7,4 %	2,52 %	−12,83 %
Current Ratio	0,12	0,96	1,19	1,41
Quick Ratio	0,12	0,96	1,19	1,41
Equity Ratio	−5,33	0,05	0,26	0,38
Gross Profit Margin	100 %	100 %	100 %	100 %