MISJONSKIRKEN BETEL MJØNDALEN

3050 MJØNDALEN

Finances

Share Ownership

Return on Equity

−7,6 %

Current Ratio

2,58

Debt-to-Equity Ratio

0,44

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 970 000	1 553 000	2 214 000	2 114 000
Net Income	−1 253 000	−724 000	261 000	379 000
Total Assets	24 091 000	25 156 000	25 396 000	25 463 000
Total Equity	16 494 000	17 747 000	18 470 000	18 210 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 970 000	1 553 000	2 214 000	2 114 000
Expenditure	2 983 000	2 123 000	1 767 000	1 566 000
Operating Profit	−1 013 000	−570 000	447 000	549 000
Financial Income	8 000	0	0	2 000
Financial Costs	242 000	150 000	187 000	171 000
Financial Balance	−234 000	−150 000	−187 000	−169 000
Earnings Before Tax	−1 247 000	−720 000	261 000	379 000
Tax	6 000	4 000	0	0
Net Income	−1 253 000	−724 000	261 000	379 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	23 195 000	24 141 000	24 953 000	25 366 000
Total Current Assets	896 000	1 015 000	443 000	97 000
Total Assets	24 091 000	25 156 000	25 396 000	25 463 000
Total Retained Equity	16 494 000	17 747 000	18 470 000	18 210 000
Total Equity	16 494 000	17 747 000	18 470 000	18 210 000
Total Long-Term Debt	7 250 000	7 250 000	6 750 000	6 750 000
Total Current Debt	347 000	159 000	176 000	504 000
Total Equity and Debt	24 091 000	25 156 000	25 396 000	25 463 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	129 000	0	0	18 000
Other Income	1 840 000	1 553 000	2 213 000	2 096 000
Revenue	1 970 000	1 553 000	2 214 000	2 114 000
Cost of Goods Sold	0	0	0	28 000
Salary Costs	661 000	327 000	357 000	529 000
Depreciation	966 000	956 000	654 000	231 000
Impairment	0	0	0	0
Expenditure	2 983 000	2 123 000	1 767 000	1 566 000
Operating Profit	−1 013 000	−570 000	447 000	549 000
Financial Income	8 000	0	0	2 000
Financial Costs	242 000	150 000	187 000	171 000
Financial Balance	−234 000	−150 000	−187 000	−169 000
Dividends	0	0	0	0
Net Income	−1 253 000	−724 000	261 000	379 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	22 390 000	23 135 000	23 861 000	25 366 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	806 000	1 007 000	1 092 000	0
Total Tangible Assets	23 195 000	24 141 000	24 953 000	25 366 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	23 195 000	24 141 000	24 953 000	25 366 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	846 000	980 000	410 000	78 000
Total Current Assets	896 000	1 015 000	443 000	97 000
Total Assets	24 091 000	25 156 000	25 396 000	25 463 000
Total Equity	16 494 000	17 747 000	18 470 000	18 210 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 250 000	7 250 000	6 750 000	6 750 000
Creditors	161 000	13 000	102 000	347 000
Unpaid Taxes	43 000	37 000	23 000	5 000
Dividends	0	0	0	0
Other Current Debt	132 000	105 000	51 000	152 000
Total Current Debt	347 000	159 000	176 000	504 000
Total Equity and Debt	24 091 000	25 156 000	25 396 000	25 463 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−7,6 %	−4,08 %	1,41 %	2,08 %
Debt-to-Equity Ratio	0,44	0,41	0,37	0,37
Operating Profit Margin	−51,42 %	−36,7 %	20,19 %	25,97 %
Current Ratio	2,58	6,38	2,52	0,19
Quick Ratio	2,58	6,38	2,52	0,19
Equity Ratio	0,68	0,71	0,73	0,72
Gross Profit Margin	100 %	100 %	100 %	98,68 %