CROSSFIT 46 KONGSGÅRD AS

4632 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

−73,13 %

Current Ratio

0,64

Debt-to-Equity Ratio

2,65

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 573 000	2 095 000	1 844 000	1 758 000
Net Income	−98 000	−188 000	86 000	121 000
Total Assets	659 000	844 000	857 000	515 000
Total Equity	134 000	232 000	420 000	334 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 573 000	2 095 000	1 844 000	1 758 000
Expenditure	2 669 000	2 284 000	1 715 000	1 600 000
Operating Profit	−96 000	−190 000	130 000	157 000
Financial Income	0	0	0	0
Financial Costs	23 000	43 000	20 000	2 000
Financial Balance	−23 000	−43 000	−20 000	−2 000
Earnings Before Tax	−119 000	−233 000	110 000	155 000
Tax	−21 000	−45 000	24 000	35 000
Net Income	−98 000	−188 000	86 000	121 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	549 000	737 000	740 000	452 000
Total Current Assets	109 000	107 000	117 000	63 000
Total Assets	659 000	844 000	857 000	515 000
Total Retained Equity	68 000	166 000	354 000	268 000
Total Equity	134 000	232 000	420 000	334 000
Total Long-Term Debt	355 000	498 000	361 000	15 000
Total Current Debt	169 000	115 000	76 000	165 000
Total Equity and Debt	659 000	844 000	857 000	515 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 573 000	2 095 000	1 844 000	1 758 000
Other Income	0	0	0	0
Revenue	2 573 000	2 095 000	1 844 000	1 758 000
Cost of Goods Sold	164 000	68 000	267 000	273 000
Salary Costs	481 000	393 000	169 000	169 000
Depreciation	235 000	214 000	111 000	74 000
Impairment	0	0	0	0
Expenditure	2 669 000	2 284 000	1 715 000	1 600 000
Operating Profit	−96 000	−190 000	130 000	157 000
Financial Income	0	0	0	0
Financial Costs	23 000	43 000	20 000	2 000
Financial Balance	−23 000	−43 000	−20 000	−2 000
Dividends	0	0	0	0
Net Income	−98 000	−188 000	86 000	121 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	41 000	20 000	0	0
Real Eastate	28 000	33 000	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	481 000	684 000	740 000	452 000
Total Tangible Assets	509 000	717 000	740 000	452 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	549 000	737 000	740 000	452 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	45 000	106 000	53 000	44 000
Total Current Assets	109 000	107 000	117 000	63 000
Total Assets	659 000	844 000	857 000	515 000
Total Equity	134 000	232 000	420 000	334 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	355 000	498 000	361 000	15 000
Creditors	80 000	62 000	24 000	93 000
Unpaid Taxes	51 000	21 000	25 000	30 000
Dividends	0	0	0	0
Other Current Debt	39 000	32 000	14 000	13 000
Total Current Debt	169 000	115 000	76 000	165 000
Total Equity and Debt	659 000	844 000	857 000	515 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−73,13 %	−81,03 %	20,48 %	36,23 %
Debt-to-Equity Ratio	2,65	2,15	0,86	0,04
Operating Profit Margin	−3,73 %	−9,07 %	7,05 %	8,93 %
Current Ratio	0,64	0,93	1,54	0,38
Quick Ratio	0,64	0,93	1,54	0,38
Equity Ratio	0,2	0,27	0,49	0,65
Gross Profit Margin	93,63 %	96,75 %	85,52 %	84,47 %