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Årsredovisning 2017–2018 Vi Ger Oss Aldrig

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Årsredovisning 2017–2018 Vi Ger Oss Aldrig FRÖLUNDA INDIANS ÅRSREDOVISNING 2017–2018 VI GER OSS ALDRIG. INNEHÅLL Föreningen .............................................................................................................................4 A-laget ....................................................................................................................................6 Ungdom ..................................................................................................................................8 Academy ..............................................................................................................................10 Kommersiella avdelningen .................................................................................................. 12 Mediahuset .......................................................................................................................... 14 ÅRSREDOVISNINGEN I SIFFROR Förvaltningsberättelse .........................................................................................................17 Koncernen Resultaträkning .............................................................................................................20 Balansräkning ................................................................................................................ 21 Kassaflödesanalys..........................................................................................................23 Moderföreningen Resultaträkning ..............................................................................................................24 Balansräkning ................................................................................................................25 Kassaflödesanalys..........................................................................................................27 Tilläggsupplysningar Redovisningsprinciper m.m. ......................................................................................... 28 Noter ...............................................................................................................................32 ANSVARIG UTGIVARE: Peter Pettersson Kymmer. FOTO: Tommy Holl. LAYOUT & GRAFISK FORMGIVNING: Gudni Olafsson / GO Grafik. TRYCK: Reklamservice. FRÖLUNDA INDIANS BESÖKSADRESS: Frölunda Campus / Frölundaborgs Isstadion. BOX 12127, 402 42 GÖTEBORG. TEL: 031-708 16 80. WEBB: frolundaindians.com E-POST: [email protected] 2 3 FÖRENINGEN OMSÄTTNING: 145 miljoner kronor RESULTAT: +1,8 miljoner kronor UTDRAG UR FÖRENINGENS STADGAR: ”Frölunda Hockey Club är en ideell förening som har till uppgift att främja och genom sina medlemmar utöva idrotten FRÖLUNDA HC – ishockey.” FRAMÅT. TILLSAMMANS. Föreningens 33:e verksamhetsår präglas av hårt arbete, utveckling och framtidsfokus. FÖRENINGEN REDOVISAR ETT positivt resultat lade evenemangsområdet. Scandinavium som på 1,8 miljoner kronor. Likviditeten är mycket har varit Frölundas hemvist sedan början av god. 1970-talet skall ersättas och för föreningen Alla som har varit engagerade i verksam- innebär denna investering att vår verksamhet heten har på ett ansvarsfullt sätt bidragit till och våra arrangemang kan tillgodose kraven en stabil ekonomi över tid, en god utveck- från framtidens publik. lingskultur och engagemang i föreningens Intresset för ishockey i vår region ökar framtidsplaner. Styrelsearbetet har präglats kontinuerligt. Frölunda Hockey Club bedriver av engagemang, konsensus och framtidstro. genom sitt dotterbolag, Frölunda Hockey I september 2017 inledde styrelsen ett ar- Utveckling AB, ett regionsprojekt för att med- bete i avsikt att forma föreningens kommande verka till att utveckla regionens ishockeyför- tre till fem år. I och med beslutet i juni månad eningar, ledare, spelare och skapa en förbätt- 2018 så kommer planer för verksamheten de rad rekrytering av ungdomar till ishockeyn. MATS GRAUERS tre kommande åren att slås fast. Organisatio- Beslut har fattats om att starta en ledaraca- Ordförande nen har på ett förtjänstfullt sätt, väl förankrat demy från och med säsongen 2018/2019. Frölunda HC hos samtliga berörda, arbetat fram underlag Frölunda Hockey Clubs samhällsengage- och förslag till planerna inom samtliga verk- mang har utvecklats ytterligare under året. samhetsområden. En del i föreningens samhällsengagemang är Det är angeläget att utvärdera verksam- projektet Åttans Spårvagn som har utökats heten för varje genomfört räkenskapsår. I med ytterligare en stadsdel. Frölunda sker sådan utvärdering omedelbart efter att säsongen och verksamhetsåret gått DEN AV STYRELSEN beslutade budgeten för ut. All verksamhet utvärderas. Resultaten verksamhetsåret 2018/2019 genomsyras av används i framtida målsättningar och presta- fortsatt återhållsamhet avseende föreningens tioner. kostnader och förädling samt ökning av alla Framåt. Tillsammans präglar föreningens intäktsslag. I budgeten har dessutom avsatts verksamhet. medel för att säkerställa föreningens ekonomi FÖRENINGSIDÉ Omvärlden – medlemmar, fans, partners, över tid. ”Frölunda Hockey Club skall vara en förening som är till för alla – såväl bredd som elit, ung publik med flera – skapar förutsättningar och som gammal och skapa gemenskap, glädje och engagemang.” möjliggör en omfattande och stabil verksam- Föreningen har en fastslagen värdegrund baserad på dokumentet Ett Frölunda. Med het. gemen-samma värderingar och genom att alltid ha föreningens bästa för ögonen skapar vi Staden, Göteborg, har beslutat att en ny en plattform som ger goda förutsättningar för framgång och långsiktig positiv utveckling. multiarena skall uppföras inom det så kall- 4 5 A-LAGET LEDARE A-LAG Sportchef: Fredrik Sjöström. Huvudtränare: Roger Rönnberg. Assisterande tränare: Pär Johansson, Johan Lundskog. EN SÄSONG FYLLD AV UTMANINGAR Målvaktstränare: Kristoffer Martin. Videocoach: Erik Lignell. Vi avslutade säsongen 2016/2017 med att förlora sjunde Fystränare: Pär Edlund. Material: Magnus Jansson, avgörande semifinalen mot Brynäs på hemmaplan. Håkan Olofsson. Ett avslut som väckte revanschlust direkt. Rehabteam: Stina Hedin, Martin Söderblom, Mikael Svensson, Christian Lechtaler Torsten Jonsson, Kurt Andersson.. Klubbdirektör LEDAR-TEAMET VAR OGRAVERAT inför sä- Från Slovenien, via AHL och KHL, kom Jan Frölunda HC songen 2017/2018, vilket en fördel i dagens Mursak och före detta Örebro-spelaren Joel verklighet med en stor spelaromsättning. Mustonen hämtades från SM-Liiga i Finland. LANDSLAGSSPELARE Ledare A-lag Den här försäsong var inget undantag i det Vi värvade också in backen Mike Weber från Sportchef: Fredrik Sjöström. avseendet. Backarna Henrik Tömmernäs och Nordamerika. Huvudtränare: Roger Rönnberg. Jacob Larsson lämnade Sverige och Frölunda Truppen var satt och klar. Prestationerna Assisterande tränare: Pär Johansson, Johan Lundskog. för nya utmaningar i Schweiz och Nordame- stegrades och hamnade på en högre och jäm- Tre Kronor Målvaktstränare: Kristoffer Martin. rika. Målvakten Dan Bakala hamnade i tyska nare nivå än tidigare. Och tack vare det fick Johan Gustafsson Videocoach: Erik Lignell. Düsseldorf. Två forwards försvann till den vi med oss resultaten. Från omgång 12 till 52 Henrik Tömmernäs Fystränare: Pär Edlund. finska ligan, Nicklas Lasu och Patrik Carls- tog vi näst flest poäng i ligan och hamnade till Johan Sundström Material: Magnus Jansson, Håkan Olofsson. son. Casey Wellman och Johan Sundström slut på en tredje plats, bakom Växjö och Djur- Joel Lundqvist Rehabteam: Stina Hedin, Martin Söderblom, Mikael Svensson, Torsten hamnade i KHL. Och Robin Figren flyttade till gården. En bra prestation, med tanke på hur Carl Grundström Jonsson, Kurt Andersson. Jönköping och HV71. rörig och ojämn hösten var. CHRISTIAN LECHTALER Victor Olofsson Truppens hål fylldes av Johan Mattsson, Under grundserien spelade Oliver Fjäll- Klubbdirektör Rasmus Dahlin Landslagsspelare målvakt, från Timrå, Adam Almqvist och Lias ström och Jesper Emanuelsson till sig rookie- Frölunda HC Tre Kronor Andersson från HV71 och tvillingarna Pathrik kontrakt. Adam Almqvist och Ponthus Westerholm från Brynäs. Från Vi använde oss av 14 spelare fostrade i Joel Lundqvist Nordamerika kom Max Friberg. Och från egna Academy under säsongen. Norge Rasmus Dahlin leden lyftes västgötarna Rasmus Dahlin, Och vi hade 30 stycken landslagsspelare i Mats Rosseli Olsen John Nyberg Kristoffer Gunnarsson, Jesper Emanuels- föreningen under säsongen. Mattias Nörstebö Carl Grundström son och Oliver Fjällström upp till a-laget från Med tanke på hösten och den utveckling vi Viktor Olofsson Academy. fick på laget och hur grundserien avslutades Norge Säsongen inleddes på ett bra sätt med ett kände vi gott självförtroende inför slutspelet. Slovenien Mats Rosseli Olsen lagbyggande träningsläger i Grekland under Malmö väntade i kvartsfinalserien. Jan Mursak Mattias Nörstebö juni. Sedan drog tävlingssäsongen i gång i En serie som svängde fram och tillbaka. Slovenien augusti med CHL. Vi gick obesegrade genom Malmö ledde med 1-0 i matcher, vi vände runt Jan Mursak gruppspelet och vann vår grupp. till 2-1, men var inte tillräckligt bra när det I juni blev fem av våra spelare valda i den skulle avgöras. Malmö var effektivare, vi nå- årliga NHL-draften i Chicago: Kristian Vesa- got naiva. Vi släppte helt enkelt till för många lainen, Filip Westerlund, Joni Ikonen, Jesper chanser och saknade effektivitet – vi utnytt- Petersson och Kristoffer Gunnarsson. jade inte vårt spelövertag. Malmö vann dom Det blev en trevande start av SHL. Ojämna tre sista matcherna och slog ut oss rättvist. resultat och flertalet svåra skador
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