CROSSFIT ELVERUM AS

2406 ELVERUM

Finances

Share Ownership

Return on Equity

9,5 %

Current Ratio

9,72

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 262 000	1 250 000	961 000	1 084 000
Net Income	109 000	125 000	109 000	107 000
Total Assets	1 251 000	1 146 000	992 000	874 000
Total Equity	1 147 000	1 038 000	913 000	804 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 262 000	1 250 000	961 000	1 084 000
Expenditure	1 123 000	1 087 000	817 000	944 000
Operating Profit	140 000	163 000	144 000	140 000
Financial Income	2 000	1 000	1 000	1 000
Financial Costs	3 000	3 000	4 000	3 000
Financial Balance	−1 000	−2 000	−3 000	−2 000
Earnings Before Tax	139 000	161 000	140 000	138 000
Tax	31 000	35 000	31 000	31 000
Net Income	109 000	125 000	109 000	107 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	629 000	638 000	671 000	646 000
Total Current Assets	622 000	508 000	322 000	228 000
Total Assets	1 251 000	1 146 000	992 000	874 000
Total Retained Equity	607 000	498 000	373 000	264 000
Total Equity	1 147 000	1 038 000	913 000	804 000
Total Long-Term Debt	40 000	42 000	43 000	36 000
Total Current Debt	64 000	66 000	37 000	34 000
Total Equity and Debt	1 251 000	1 146 000	992 000	874 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 173 000	1 250 000	929 000	1 084 000
Other Income	89 000	0	32 000	0
Revenue	1 262 000	1 250 000	961 000	1 084 000
Cost of Goods Sold	21 000	−22 000	−5 000	11 000
Salary Costs	157 000	162 000	41 000	0
Depreciation	132 000	108 000	89 000	75 000
Impairment	0	0	0	0
Expenditure	1 123 000	1 087 000	817 000	944 000
Operating Profit	140 000	163 000	144 000	140 000
Financial Income	2 000	1 000	1 000	1 000
Financial Costs	3 000	3 000	4 000	3 000
Financial Balance	−1 000	−2 000	−3 000	−2 000
Dividends	0	0	0	0
Net Income	109 000	125 000	109 000	107 000

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	629 000	638 000	671 000	646 000
Total Tangible Assets	629 000	638 000	671 000	646 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	629 000	638 000	671 000	646 000
Stock	54 000	66 000	16 000	11 000
Total Investments	0	0	0	0
Cash, Bank	447 000	357 000	223 000	140 000
Total Current Assets	622 000	508 000	322 000	228 000
Total Assets	1 251 000	1 146 000	992 000	874 000
Total Equity	1 147 000	1 038 000	913 000	804 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	40 000	42 000	43 000	36 000
Creditors	0	1 000	0	13 000
Unpaid Taxes	15 000	15 000	9 000	0
Dividends	0	0	0	0
Other Current Debt	17 000	14 000	3 000	0
Total Current Debt	64 000	66 000	37 000	34 000
Total Equity and Debt	1 251 000	1 146 000	992 000	874 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,5 %	12,04 %	11,94 %	13,31 %
Debt-to-Equity Ratio	0,03	0,04	0,05	0,04
Operating Profit Margin	11,09 %	13,04 %	14,98 %	12,92 %
Current Ratio	9,72	7,7	8,7	6,71
Quick Ratio	62,2	-	15,33	9,91
Equity Ratio	0,92	0,91	0,92	0,92
Gross Profit Margin	98,34 %	101,76 %	100,52 %	98,99 %