SENTRUM LEGESENTER KR.SUND AS

6508 KRISTIANSUND N

Finances

Share Ownership

Return on Equity

100 %

Current Ratio

0,98

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 380 000	4 220 000	4 410 000	4 617 000
Net Income	−5 000	3 000	8 000	−4 000
Total Assets	1 000 000	954 000	1 037 000	844 000
Total Equity	−5 000	0	−4 000	−12 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 380 000	4 220 000	4 410 000	4 617 000
Expenditure	4 385 000	4 217 000	4 388 000	4 597 000
Operating Profit	−4 000	4 000	22 000	20 000
Financial Income	0	0	0	0
Financial Costs	0	0	13 000	24 000
Financial Balance	0	0	−13 000	−24 000
Earnings Before Tax	−5 000	3 000	8 000	−4 000
Tax	0	0	0	0
Net Income	−5 000	3 000	8 000	−4 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	14 000	72 000	103 000	82 000
Total Current Assets	986 000	882 000	933 000	762 000
Total Assets	1 000 000	954 000	1 037 000	844 000
Total Retained Equity	−35 000	−30 000	−34 000	−42 000
Total Equity	−5 000	0	−4 000	−12 000
Total Long-Term Debt	0	0	0	318 000
Total Current Debt	1 006 000	954 000	1 040 000	538 000
Total Equity and Debt	1 000 000	954 000	1 037 000	844 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 000	0	0	0
Other Income	4 371 000	4 220 000	4 410 000	4 617 000
Revenue	4 380 000	4 220 000	4 410 000	4 617 000
Cost of Goods Sold	0	0	0	0
Salary Costs	2 159 000	2 268 000	1 942 000	2 192 000
Depreciation	18 000	25 000	31 000	37 000
Impairment	0	0	0	0
Expenditure	4 385 000	4 217 000	4 388 000	4 597 000
Operating Profit	−4 000	4 000	22 000	20 000
Financial Income	0	0	0	0
Financial Costs	0	0	13 000	24 000
Financial Balance	0	0	−13 000	−24 000
Dividends	0	0	0	0
Net Income	−5 000	3 000	8 000	−4 000

Balance details (NOK)	2022	2021	2020	2019
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	14 000	32 000	56 000	42 000
Total Tangible Assets	14 000	32 000	56 000	42 000
Total Fiancial Fixed Assets	0	40 000	47 000	40 000
Total Fixed Assets	14 000	72 000	103 000	82 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	942 000	842 000	891 000	670 000
Total Current Assets	986 000	882 000	933 000	762 000
Total Assets	1 000 000	954 000	1 037 000	844 000
Total Equity	−5 000	0	−4 000	−12 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	318 000
Creditors	102 000	39 000	0	47 000
Unpaid Taxes	110 000	107 000	126 000	123 000
Dividends	0	0	0	0
Other Current Debt	793 000	808 000	915 000	368 000
Total Current Debt	1 006 000	954 000	1 040 000	538 000
Total Equity and Debt	1 000 000	954 000	1 037 000	844 000

Financial indicators	2022	2021	2020	2019
Return on Equity	100 %	-	−200 %	33,33 %
Debt-to-Equity Ratio	−0	-	−0	−26,5
Operating Profit Margin	−0,09 %	0,09 %	0,5 %	0,43 %
Current Ratio	0,98	0,92	0,9	1,42
Quick Ratio	0,98	0,92	0,9	1,42
Equity Ratio	−0,01	0	−0	−0,01
Gross Profit Margin	100 %	100 %	100 %	100 %