STIFTELSEN SENTRUMSKIRKEN

3182 HORTEN

Finances

Share Ownership

Return on Equity

5,09 %

Current Ratio

N/A

Debt-to-Equity Ratio

0,11

Key figures (NOK)	2022	2021	2020	2019
Revenue	550 000	380 000	428 000	427 000
Net Income	108 000	−26 000	−3 000	−417 000
Total Assets	2 352 000	2 264 000	2 282 000	2 291 000
Total Equity	2 121 000	1 878 000	1 904 000	1 908 000

Income (NOK)	2022	2021	2020	2019
Revenue	550 000	380 000	428 000	427 000
Expenditure	442 000	407 000	433 000	847 000
Operating Profit	107 000	−26 000	−4 000	−421 000
Financial Income	1 000	0	1 000	3 000
Financial Costs	0	0	0	0
Financial Balance	1 000	0	1 000	3 000
Earnings Before Tax	108 000	−26 000	−3 000	−417 000
Tax	0	0	0	0
Net Income	108 000	−26 000	−3 000	−417 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 626 000	1 676 000	1 726 000	1 568 000
Total Current Assets	726 000	588 000	555 000	722 000
Total Assets	2 352 000	2 264 000	2 282 000	2 291 000
Total Retained Equity	816 000	708 000	734 000	738 000
Total Equity	2 121 000	1 878 000	1 904 000	1 908 000
Total Long-Term Debt	231 000	366 000	366 000	366 000
Total Current Debt	0	20 000	11 000	17 000
Total Equity and Debt	2 352 000	2 264 000	2 282 000	2 291 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	114 000	39 000	52 000	85 000
Other Income	436 000	341 000	376 000	341 000
Revenue	550 000	380 000	428 000	427 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	50 000	50 000	50 000	29 000
Impairment	0	0	0	0
Expenditure	442 000	407 000	433 000	847 000
Operating Profit	107 000	−26 000	−4 000	−421 000
Financial Income	1 000	0	1 000	3 000
Financial Costs	0	0	0	0
Financial Balance	1 000	0	1 000	3 000
Dividends	0	0	0	0
Net Income	108 000	−26 000	−3 000	−417 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 400 000	1 414 000	1 428 000	1 442 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	226 000	262 000	298 000	126 000
Total Tangible Assets	1 626 000	1 676 000	1 726 000	1 568 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 626 000	1 676 000	1 726 000	1 568 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	317 000	253 000	302 000	702 000
Total Current Assets	726 000	588 000	555 000	722 000
Total Assets	2 352 000	2 264 000	2 282 000	2 291 000
Total Equity	2 121 000	1 878 000	1 904 000	1 908 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	231 000	366 000	366 000	366 000
Creditors	0	20 000	11 000	17 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	0	20 000	11 000	17 000
Total Equity and Debt	2 352 000	2 264 000	2 282 000	2 291 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,09 %	−1,38 %	−0,16 %	−21,86 %
Debt-to-Equity Ratio	0,11	0,19	0,19	0,19
Operating Profit Margin	19,45 %	−6,84 %	−0,93 %	−98,59 %
Current Ratio	-	29,4	50,45	42,47
Quick Ratio	-	29,4	50,45	42,47
Equity Ratio	0,9	0,83	0,83	0,83
Gross Profit Margin	100 %	100 %	100 %	100 %