CROSSFIT KYSTBY AS

5353 STRAUME

Finances

Share Ownership

Return on Equity

−216,18 %

Current Ratio

0,39

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 391 000	1 567 000	1 607 000	1 570 000
Net Income	−147 000	108 000	312 000	−195 000
Total Assets	222 000	306 000	329 000	448 000
Total Equity	68 000	215 000	107 000	−205 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 391 000	1 567 000	1 607 000	1 570 000
Expenditure	1 535 000	1 458 000	1 280 000	1 757 000
Operating Profit	−145 000	108 000	327 000	−187 000
Financial Income	0	0	0	0
Financial Costs	2 000	0	16 000	8 000
Financial Balance	−2 000	0	−16 000	−8 000
Earnings Before Tax	−147 000	108 000	312 000	−195 000
Tax	0	0	0	0
Net Income	−147 000	108 000	312 000	−195 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	162 000	189 000	222 000	291 000
Total Current Assets	60 000	117 000	108 000	157 000
Total Assets	222 000	306 000	329 000	448 000
Total Retained Equity	−317 000	−170 000	−279 000	−591 000
Total Equity	68 000	215 000	107 000	−205 000
Total Long-Term Debt	0	0	0	416 000
Total Current Debt	154 000	91 000	223 000	236 000
Total Equity and Debt	222 000	306 000	329 000	448 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 391 000	1 567 000	1 579 000	1 552 000
Other Income	0	0	28 000	18 000
Revenue	1 391 000	1 567 000	1 607 000	1 570 000
Cost of Goods Sold	52 000	67 000	111 000	164 000
Salary Costs	707 000	649 000	313 000	619 000
Depreciation	40 000	89 000	191 000	193 000
Impairment	0	0	0	0
Expenditure	1 535 000	1 458 000	1 280 000	1 757 000
Operating Profit	−145 000	108 000	327 000	−187 000
Financial Income	0	0	0	0
Financial Costs	2 000	0	16 000	8 000
Financial Balance	−2 000	0	−16 000	−8 000
Dividends	0	0	0	0
Net Income	−147 000	108 000	312 000	−195 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	149 000	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	14 000	189 000	222 000	291 000
Total Tangible Assets	162 000	189 000	222 000	291 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	162 000	189 000	222 000	291 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	57 000	117 000	102 000	93 000
Total Current Assets	60 000	117 000	108 000	157 000
Total Assets	222 000	306 000	329 000	448 000
Total Equity	68 000	215 000	107 000	−205 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	416 000
Creditors	5 000	0	7 000	96 000
Unpaid Taxes	38 000	36 000	9 000	34 000
Dividends	0	0	0	0
Other Current Debt	110 000	55 000	207 000	107 000
Total Current Debt	154 000	91 000	223 000	236 000
Total Equity and Debt	222 000	306 000	329 000	448 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−216,18 %	50,23 %	291,59 %	95,12 %
Debt-to-Equity Ratio	0	0	0	−2,03
Operating Profit Margin	−10,42 %	6,89 %	20,35 %	−11,91 %
Current Ratio	0,39	1,29	0,48	0,67
Quick Ratio	0,39	1,29	0,48	0,67
Equity Ratio	0,31	0,7	0,33	−0,46
Gross Profit Margin	96,26 %	95,72 %	93,09 %	89,55 %