MISJONSKIRKEN UNG

0186 OSLO

Finances

Share Ownership

Return on Equity

5,42 %

Current Ratio

3,47

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 380 000	7 849 000	7 695 000	8 924 000
Net Income	309 000	−54 000	662 000	−170 000
Total Assets	6 860 000	7 156 000	6 516 000	5 858 000
Total Equity	5 698 000	5 389 000	5 443 000	4 781 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 380 000	7 849 000	7 695 000	8 924 000
Expenditure	9 018 000	7 944 000	7 020 000	9 105 000
Operating Profit	362 000	−94 000	674 000	−181 000
Financial Income	51 000	63 000	8 000	33 000
Financial Costs	73 000	0	0	2 000
Financial Balance	−22 000	63 000	8 000	31 000
Earnings Before Tax	339 000	−31 000	682 000	−150 000
Tax	30 000	22 000	20 000	20 000
Net Income	309 000	−54 000	662 000	−170 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 832 000	2 851 000	2 870 000	2 898 000
Total Current Assets	4 028 000	4 304 000	3 647 000	2 960 000
Total Assets	6 860 000	7 156 000	6 516 000	5 858 000
Total Retained Equity	5 698 000	5 389 000	5 443 000	4 781 000
Total Equity	5 698 000	5 389 000	5 443 000	4 781 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 161 000	1 767 000	1 074 000	1 077 000
Total Equity and Debt	6 860 000	7 156 000	6 516 000	5 858 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 885 000	7 471 000	7 240 000	8 528 000
Other Income	495 000	377 000	455 000	396 000
Revenue	9 380 000	7 849 000	7 695 000	8 924 000
Cost of Goods Sold	145 000	383 000	192 000	107 000
Salary Costs	4 163 000	4 157 000	3 906 000	4 138 000
Depreciation	19 000	19 000	28 000	88 000
Impairment	0	330 000	280 000	342 000
Expenditure	9 018 000	7 944 000	7 020 000	9 105 000
Operating Profit	362 000	−94 000	674 000	−181 000
Financial Income	51 000	63 000	8 000	33 000
Financial Costs	73 000	0	0	2 000
Financial Balance	−22 000	63 000	8 000	31 000
Dividends	0	0	0	0
Net Income	309 000	−54 000	662 000	−170 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 823 000	2 823 000	2 823 000	2 823 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	8 000	27 000	46 000	74 000
Total Tangible Assets	2 831 000	2 850 000	2 869 000	2 897 000
Total Fiancial Fixed Assets	1 000	1 000	1 000	1 000
Total Fixed Assets	2 832 000	2 851 000	2 870 000	2 898 000
Stock	21 000	41 000	158 000	194 000
Total Investments	488 000	561 000	0	0
Cash, Bank	3 241 000	3 439 000	3 336 000	2 423 000
Total Current Assets	4 028 000	4 304 000	3 647 000	2 960 000
Total Assets	6 860 000	7 156 000	6 516 000	5 858 000
Total Equity	5 698 000	5 389 000	5 443 000	4 781 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	437 000	1 109 000	395 000	371 000
Unpaid Taxes	277 000	263 000	250 000	273 000
Dividends	0	0	0	0
Other Current Debt	422 000	378 000	413 000	414 000
Total Current Debt	1 161 000	1 767 000	1 074 000	1 077 000
Total Equity and Debt	6 860 000	7 156 000	6 516 000	5 858 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,42 %	−1 %	12,16 %	−3,56 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	3,86 %	−1,2 %	8,76 %	−2,03 %
Current Ratio	3,47	2,44	3,4	2,75
Quick Ratio	3,53	2,49	3,98	3,35
Equity Ratio	0,83	0,75	0,84	0,82
Gross Profit Margin	98,45 %	95,12 %	97,5 %	98,8 %