ST ANSGAR MENIGHET

4610 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

2,83 %

Current Ratio

11,02

Debt-to-Equity Ratio

0,53

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 284 000	2 850 000	2 707 000	3 093 000
Net Income	640 000	558 000	290 000	479 000
Total Assets	34 841 000	35 052 000	35 242 000	35 763 000
Total Equity	22 600 000	22 000 000	21 442 000	21 152 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 284 000	2 850 000	2 707 000	3 093 000
Expenditure	2 271 000	2 030 000	2 055 000	2 182 000
Operating Profit	1 013 000	820 000	652 000	910 000
Financial Income	39 000	1 000	4 000	14 000
Financial Costs	412 000	263 000	366 000	445 000
Financial Balance	−373 000	−262 000	−362 000	−431 000
Earnings Before Tax	640 000	558 000	290 000	479 000
Tax	0	0	0	0
Net Income	640 000	558 000	290 000	479 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	30 862 000	31 589 000	32 322 000	33 147 000
Total Current Assets	3 979 000	3 463 000	2 919 000	2 617 000
Total Assets	34 841 000	35 052 000	35 242 000	35 763 000
Total Retained Equity	22 600 000	22 000 000	21 442 000	21 152 000
Total Equity	22 600 000	22 000 000	21 442 000	21 152 000
Total Long-Term Debt	11 880 000	12 631 000	13 536 000	14 364 000
Total Current Debt	361 000	421 000	264 000	247 000
Total Equity and Debt	34 841 000	35 052 000	35 242 000	35 763 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 153 000	2 606 000	2 475 000	2 758 000
Other Income	131 000	243 000	232 000	335 000
Revenue	3 284 000	2 850 000	2 707 000	3 093 000
Cost of Goods Sold	0	0	0	0
Salary Costs	561 000	477 000	455 000	409 000
Depreciation	728 000	733 000	756 000	765 000
Impairment	0	0	0	0
Expenditure	2 271 000	2 030 000	2 055 000	2 182 000
Operating Profit	1 013 000	820 000	652 000	910 000
Financial Income	39 000	1 000	4 000	14 000
Financial Costs	412 000	263 000	366 000	445 000
Financial Balance	−373 000	−262 000	−362 000	−431 000
Dividends	0	0	0	0
Net Income	640 000	558 000	290 000	479 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	29 784 000	30 461 000	31 138 000	31 815 000
Machinery and Plant Facilities	0	2 000	4 000	7 000
Fixtures	1 077 000	1 126 000	1 180 000	1 325 000
Total Tangible Assets	30 862 000	31 589 000	32 322 000	33 147 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	30 862 000	31 589 000	32 322 000	33 147 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 297 000	2 814 000	1 977 000	1 613 000
Total Current Assets	3 979 000	3 463 000	2 919 000	2 617 000
Total Assets	34 841 000	35 052 000	35 242 000	35 763 000
Total Equity	22 600 000	22 000 000	21 442 000	21 152 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	11 880 000	12 631 000	13 536 000	14 364 000
Creditors	333 000	277 000	187 000	143 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	28 000	144 000	76 000	104 000
Total Current Debt	361 000	421 000	264 000	247 000
Total Equity and Debt	34 841 000	35 052 000	35 242 000	35 763 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,83 %	2,54 %	1,35 %	2,26 %
Debt-to-Equity Ratio	0,53	0,57	0,63	0,68
Operating Profit Margin	30,85 %	28,77 %	24,09 %	29,42 %
Current Ratio	11,02	8,23	11,06	10,6
Quick Ratio	11,02	8,23	11,06	10,6
Equity Ratio	0,65	0,63	0,61	0,59
Gross Profit Margin	100 %	100 %	100 %	100 %