CROSSFIT FANA AS

5257 KOKSTAD

Finances

Share Ownership

Return on Equity

17,41 %

Current Ratio

0,97

Debt-to-Equity Ratio

−0,99

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 481 000	1 530 000	1 528 000	1 644 000
Net Income	−86 000	−146 000	−109 000	−256 000
Total Assets	336 000	257 000	275 000	414 000
Total Equity	−494 000	−408 000	−263 000	−154 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 481 000	1 530 000	1 528 000	1 644 000
Expenditure	1 563 000	1 670 000	1 637 000	1 898 000
Operating Profit	−83 000	−141 000	−109 000	−254 000
Financial Income	1 000	1 000	1 000	0
Financial Costs	5 000	5 000	1 000	2 000
Financial Balance	−4 000	−4 000	0	−2 000
Earnings Before Tax	−86 000	−146 000	−109 000	−256 000
Tax	0	0	0	0
Net Income	−86 000	−146 000	−109 000	−256 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 000	20 000	36 000	20 000
Total Current Assets	332 000	237 000	239 000	394 000
Total Assets	336 000	257 000	275 000	414 000
Total Retained Equity	−1 994 000	−1 908 000	−1 763 000	−1 654 000
Total Equity	−494 000	−408 000	−263 000	−154 000
Total Long-Term Debt	490 000	490 000	490 000	490 000
Total Current Debt	341 000	176 000	48 000	78 000
Total Equity and Debt	336 000	257 000	275 000	414 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 481 000	1 530 000	1 528 000	1 644 000
Other Income	0	0	0	0
Revenue	1 481 000	1 530 000	1 528 000	1 644 000
Cost of Goods Sold	139 000	121 000	159 000	213 000
Salary Costs	560 000	554 000	537 000	700 000
Depreciation	16 000	16 000	13 000	28 000
Impairment	0	0	0	0
Expenditure	1 563 000	1 670 000	1 637 000	1 898 000
Operating Profit	−83 000	−141 000	−109 000	−254 000
Financial Income	1 000	1 000	1 000	0
Financial Costs	5 000	5 000	1 000	2 000
Financial Balance	−4 000	−4 000	0	−2 000
Dividends	0	0	0	0
Net Income	−86 000	−146 000	−109 000	−256 000

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	4 000	20 000	36 000	20 000
Total Tangible Assets	4 000	20 000	36 000	20 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 000	20 000	36 000	20 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	200 000	202 000	216 000	369 000
Total Current Assets	332 000	237 000	239 000	394 000
Total Assets	336 000	257 000	275 000	414 000
Total Equity	−494 000	−408 000	−263 000	−154 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	490 000	490 000	490 000	490 000
Creditors	230 000	86 000	−37 000	8 000
Unpaid Taxes	47 000	27 000	31 000	15 000
Dividends	0	0	0	0
Other Current Debt	64 000	63 000	54 000	55 000
Total Current Debt	341 000	176 000	48 000	78 000
Total Equity and Debt	336 000	257 000	275 000	414 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,41 %	35,78 %	41,44 %	166,23 %
Debt-to-Equity Ratio	−0,99	−1,2	−1,86	−3,18
Operating Profit Margin	−5,6 %	−9,22 %	−7,13 %	−15,45 %
Current Ratio	0,97	1,35	4,98	5,05
Quick Ratio	0,97	1,35	4,98	5,05
Equity Ratio	−1,47	−1,59	−0,96	−0,37
Gross Profit Margin	90,61 %	92,09 %	89,59 %	87,04 %