CROSSFIT MOA AS

6018 ÅLESUND

Finances

Share Ownership

Return on Equity

−6,26 %

Current Ratio

0,94

Debt-to-Equity Ratio

1,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 576 000	3 324 000	3 137 000	2 639 000
Net Income	−27 000	195 000	289 000	29 000
Total Assets	1 083 000	2 122 000	2 006 000	2 011 000
Total Equity	431 000	1 460 000	1 265 000	976 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 576 000	3 324 000	3 137 000	2 639 000
Expenditure	2 471 000	3 050 000	2 744 000	2 581 000
Operating Profit	106 000	273 000	393 000	58 000
Financial Income	0	0	1 000	1 000
Financial Costs	136 000	23 000	23 000	22 000
Financial Balance	−136 000	−23 000	−22 000	−21 000
Earnings Before Tax	−30 000	250 000	371 000	37 000
Tax	−3 000	55 000	82 000	8 000
Net Income	−27 000	195 000	289 000	29 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	898 000	1 861 000	1 573 000	1 359 000
Total Current Assets	185 000	261 000	433 000	651 000
Total Assets	1 083 000	2 122 000	2 006 000	2 011 000
Total Retained Equity	401 000	1 430 000	1 235 000	946 000
Total Equity	431 000	1 460 000	1 265 000	976 000
Total Long-Term Debt	455 000	382 000	677 000	575 000
Total Current Debt	197 000	280 000	64 000	460 000
Total Equity and Debt	1 083 000	2 122 000	2 006 000	2 011 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 544 000	3 327 000	3 026 000	2 639 000
Other Income	33 000	−4 000	110 000	0
Revenue	2 576 000	3 324 000	3 137 000	2 639 000
Cost of Goods Sold	0	52 000	5 000	0
Salary Costs	635 000	960 000	983 000	928 000
Depreciation	378 000	406 000	463 000	349 000
Impairment	0	0	0	0
Expenditure	2 471 000	3 050 000	2 744 000	2 581 000
Operating Profit	106 000	273 000	393 000	58 000
Financial Income	0	0	1 000	1 000
Financial Costs	136 000	23 000	23 000	22 000
Financial Balance	−136 000	−23 000	−22 000	−21 000
Dividends	0	0	0	0
Net Income	−27 000	195 000	289 000	29 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	79 000	59 000	29 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	820 000	621 000	710 000	842 000
Fixtures	0	183 000	326 000	465 000
Total Tangible Assets	820 000	805 000	1 036 000	1 307 000
Total Fiancial Fixed Assets	0	997 000	508 000	52 000
Total Fixed Assets	898 000	1 861 000	1 573 000	1 359 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	177 000	235 000	397 000	505 000
Total Current Assets	185 000	261 000	433 000	651 000
Total Assets	1 083 000	2 122 000	2 006 000	2 011 000
Total Equity	431 000	1 460 000	1 265 000	976 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	455 000	382 000	677 000	575 000
Creditors	60 000	33 000	28 000	206 000
Unpaid Taxes	52 000	76 000	132 000	82 000
Dividends	0	0	0	0
Other Current Debt	69 000	85 000	−213 000	157 000
Total Current Debt	197 000	280 000	64 000	460 000
Total Equity and Debt	1 083 000	2 122 000	2 006 000	2 011 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−6,26 %	13,36 %	22,85 %	2,97 %
Debt-to-Equity Ratio	1,06	0,26	0,54	0,59
Operating Profit Margin	4,11 %	8,21 %	12,53 %	2,2 %
Current Ratio	0,94	0,93	6,77	1,42
Quick Ratio	0,94	0,93	6,77	1,42
Equity Ratio	0,4	0,69	0,63	0,49
Gross Profit Margin	100 %	98,44 %	99,84 %	100 %