HAUGESUND MISJONSKIRKE

5533 HAUGESUND

Finances

Share Ownership

Return on Equity

−5,56 %

Current Ratio

3,6

Debt-to-Equity Ratio

0,44

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 029 000	4 534 000	3 682 000	3 744 000
Net Income	−894 000	97 000	−219 000	−582 000
Total Assets	23 695 000	24 407 000	24 659 000	24 896 000
Total Equity	16 076 000	16 969 000	16 872 000	17 091 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 029 000	4 534 000	3 682 000	3 744 000
Expenditure	4 920 000	4 441 000	3 888 000	4 331 000
Operating Profit	−891 000	93 000	−206 000	−587 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	−891 000	93 000	−206 000	−587 000
Tax	3 000	−4 000	13 000	−5 000
Net Income	−894 000	97 000	−219 000	−582 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	21 775 000	22 347 000	22 879 000	23 088 000
Total Current Assets	1 920 000	2 060 000	1 780 000	1 807 000
Total Assets	23 695 000	24 407 000	24 659 000	24 896 000
Total Retained Equity	16 076 000	16 969 000	16 872 000	17 091 000
Total Equity	16 076 000	16 969 000	16 872 000	17 091 000
Total Long-Term Debt	7 085 000	6 915 000	7 323 000	7 325 000
Total Current Debt	534 000	522 000	463 000	479 000
Total Equity and Debt	23 695 000	24 407 000	24 659 000	24 896 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	4 029 000	4 534 000	3 682 000	3 744 000
Revenue	4 029 000	4 534 000	3 682 000	3 744 000
Cost of Goods Sold	432 000	397 000	297 000	381 000
Salary Costs	2 235 000	2 180 000	1 957 000	2 088 000
Depreciation	572 000	571 000	500 000	499 000
Impairment	0	0	0	0
Expenditure	4 920 000	4 441 000	3 888 000	4 331 000
Operating Profit	−891 000	93 000	−206 000	−587 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	−894 000	97 000	−219 000	−582 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	21 362 000	21 716 000	22 069 000	22 422 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	413 000	631 000	810 000	666 000
Total Tangible Assets	21 775 000	22 347 000	22 879 000	23 088 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	21 775 000	22 347 000	22 879 000	23 088 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 859 000	1 959 000	1 690 000	1 754 000
Total Current Assets	1 920 000	2 060 000	1 780 000	1 807 000
Total Assets	23 695 000	24 407 000	24 659 000	24 896 000
Total Equity	16 076 000	16 969 000	16 872 000	17 091 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 085 000	6 915 000	7 323 000	7 325 000
Creditors	182 000	196 000	131 000	151 000
Unpaid Taxes	151 000	148 000	134 000	142 000
Dividends	0	0	0	0
Other Current Debt	199 000	178 000	195 000	183 000
Total Current Debt	534 000	522 000	463 000	479 000
Total Equity and Debt	23 695 000	24 407 000	24 659 000	24 896 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−5,56 %	0,57 %	−1,3 %	−3,41 %
Debt-to-Equity Ratio	0,44	0,41	0,43	0,43
Operating Profit Margin	−22,11 %	2,05 %	−5,59 %	−15,68 %
Current Ratio	3,6	3,95	3,84	3,77
Quick Ratio	3,6	3,95	3,84	3,77
Equity Ratio	0,68	0,7	0,68	0,69
Gross Profit Margin	89,28 %	91,24 %	91,93 %	89,82 %