PINSEMENIGHETEN EVANGELIEHUSET

4373 EGERSUND

Finances

Share Ownership

Return on Equity

10,12 %

Current Ratio

1,06

Debt-to-Equity Ratio

3,15

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 888 000	7 656 000	6 889 000	7 458 000
Net Income	719 000	15 000	70 000	360 000
Total Assets	30 809 000	31 580 000	32 529 000	32 996 000
Total Equity	7 102 000	6 383 000	6 368 000	6 298 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 888 000	7 656 000	6 889 000	7 458 000
Expenditure	7 895 000	7 350 000	6 440 000	6 566 000
Operating Profit	992 000	306 000	450 000	892 000
Financial Income	12 000	11 000	12 000	12 000
Financial Costs	274 000	287 000	381 000	535 000
Financial Balance	−262 000	−276 000	−369 000	−523 000
Earnings Before Tax	730 000	31 000	81 000	369 000
Tax	11 000	16 000	11 000	9 000
Net Income	719 000	15 000	70 000	360 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	29 414 000	30 317 000	31 023 000	31 625 000
Total Current Assets	1 395 000	1 263 000	1 506 000	1 371 000
Total Assets	30 809 000	31 580 000	32 529 000	32 996 000
Total Retained Equity	7 102 000	6 383 000	6 368 000	6 298 000
Total Equity	7 102 000	6 383 000	6 368 000	6 298 000
Total Long-Term Debt	22 388 000	24 102 000	25 015 000	25 669 000
Total Current Debt	1 320 000	1 095 000	1 146 000	1 028 000
Total Equity and Debt	30 809 000	31 580 000	32 529 000	32 996 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 150 000	3 637 000	3 133 000	3 511 000
Other Income	4 738 000	4 019 000	3 756 000	3 948 000
Revenue	8 888 000	7 656 000	6 889 000	7 458 000
Cost of Goods Sold	1 436 000	1 263 000	1 094 000	1 321 000
Salary Costs	3 156 000	2 747 000	2 213 000	2 214 000
Depreciation	903 000	904 000	878 000	865 000
Impairment	0	0	0	0
Expenditure	7 895 000	7 350 000	6 440 000	6 566 000
Operating Profit	992 000	306 000	450 000	892 000
Financial Income	12 000	11 000	12 000	12 000
Financial Costs	274 000	287 000	381 000	535 000
Financial Balance	−262 000	−276 000	−369 000	−523 000
Dividends	0	0	0	0
Net Income	719 000	15 000	70 000	360 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	27 755 000	28 423 000	28 876 000	29 504 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 398 000	1 634 000	1 887 000	1 861 000
Total Tangible Assets	29 153 000	30 057 000	30 762 000	31 365 000
Total Fiancial Fixed Assets	260 000	260 000	260 000	260 000
Total Fixed Assets	29 414 000	30 317 000	31 023 000	31 625 000
Stock	88 000	87 000	88 000	140 000
Total Investments	0	0	0	0
Cash, Bank	1 055 000	956 000	1 120 000	826 000
Total Current Assets	1 395 000	1 263 000	1 506 000	1 371 000
Total Assets	30 809 000	31 580 000	32 529 000	32 996 000
Total Equity	7 102 000	6 383 000	6 368 000	6 298 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	22 388 000	24 102 000	25 015 000	25 669 000
Creditors	650 000	422 000	560 000	332 000
Unpaid Taxes	219 000	287 000	206 000	173 000
Dividends	0	0	0	0
Other Current Debt	450 000	387 000	380 000	523 000
Total Current Debt	1 320 000	1 095 000	1 146 000	1 028 000
Total Equity and Debt	30 809 000	31 580 000	32 529 000	32 996 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,12 %	0,23 %	1,1 %	5,72 %
Debt-to-Equity Ratio	3,15	3,78	3,93	4,08
Operating Profit Margin	11,16 %	4 %	6,53 %	11,96 %
Current Ratio	1,06	1,15	1,31	1,33
Quick Ratio	1,13	1,25	1,42	1,54
Equity Ratio	0,23	0,2	0,2	0,19
Gross Profit Margin	83,84 %	83,5 %	84,12 %	82,29 %