STIFTELSEN MENIGHETSHUSET SCHWENSENS GATE 15

0170 OSLO

Finances

Return on Equity

−1,33 %

Current Ratio

29,66

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 353 000	1 184 000	982 000	1 217 000
Net Income	−456 000	−697 000	99 000	339 000
Total Assets	34 473 000	34 897 000	35 670 000	35 630 000
Total Equity	34 316 000	34 772 000	35 468 000	35 369 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 353 000	1 184 000	982 000	1 217 000
Expenditure	2 075 000	1 997 000	1 094 000	1 099 000
Operating Profit	−722 000	−814 000	−112 000	117 000
Financial Income	268 000	117 000	211 000	222 000
Financial Costs	1 000	0	0	0
Financial Balance	267 000	117 000	211 000	222 000
Earnings Before Tax	−456 000	−697 000	99 000	339 000
Tax	0	0	0	0
Net Income	−456 000	−697 000	99 000	339 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	29 817 000	29 796 000	29 829 000	29 850 000
Total Current Assets	4 656 000	5 101 000	5 840 000	5 780 000
Total Assets	34 473 000	34 897 000	35 670 000	35 630 000
Total Retained Equity	33 316 000	33 772 000	34 468 000	34 369 000
Total Equity	34 316 000	34 772 000	35 468 000	35 369 000
Total Long-Term Debt	0	66 000	99 000	120 000
Total Current Debt	157 000	60 000	102 000	141 000
Total Equity and Debt	34 473 000	34 897 000	35 670 000	35 630 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 353 000	1 184 000	982 000	1 217 000
Revenue	1 353 000	1 184 000	982 000	1 217 000
Cost of Goods Sold	395 000	402 000	142 000	120 000
Salary Costs	5 000	74 000	159 000	160 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	2 075 000	1 997 000	1 094 000	1 099 000
Operating Profit	−722 000	−814 000	−112 000	117 000
Financial Income	268 000	117 000	211 000	222 000
Financial Costs	1 000	0	0	0
Financial Balance	267 000	117 000	211 000	222 000
Dividends	0	0	0	0
Net Income	−456 000	−697 000	99 000	339 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	28 000 000	28 000 000	28 000 000	28 000 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	28 000 000	28 000 000	28 000 000	28 000 000
Total Fiancial Fixed Assets	1 817 000	1 796 000	1 829 000	1 850 000
Total Fixed Assets	29 817 000	29 796 000	29 829 000	29 850 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 467 000	4 916 000	5 728 000	5 669 000
Total Current Assets	4 656 000	5 101 000	5 840 000	5 780 000
Total Assets	34 473 000	34 897 000	35 670 000	35 630 000
Total Equity	34 316 000	34 772 000	35 468 000	35 369 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	66 000	99 000	120 000
Creditors	152 000	20 000	75 000	58 000
Unpaid Taxes	0	0	6 000	5 000
Dividends	0	0	0	0
Other Current Debt	5 000	40 000	21 000	78 000
Total Current Debt	157 000	60 000	102 000	141 000
Total Equity and Debt	34 473 000	34 897 000	35 670 000	35 630 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−1,33 %	−2 %	0,28 %	0,96 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−53,36 %	−68,75 %	−11,41 %	9,61 %
Current Ratio	29,66	85,02	57,25	40,99
Quick Ratio	29,66	85,02	57,25	40,99
Equity Ratio	1	1	0,99	0,99
Gross Profit Margin	70,81 %	66,05 %	85,54 %	90,14 %