OSLO MISJONSKIRKE BETLEHEM

1187 OSLO

Finances

Share Ownership

Return on Equity

−5,32 %

Current Ratio

1,6

Debt-to-Equity Ratio

0,4

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 278 000	14 011 000	14 738 000	13 011 000
Net Income	−1 139 000	43 000	882 000	−1 506 000
Total Assets	32 493 000	33 476 000	33 384 000	33 047 000
Total Equity	21 426 000	22 566 000	22 523 000	21 641 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 278 000	14 011 000	14 738 000	13 011 000
Expenditure	15 207 000	13 799 000	13 638 000	14 263 000
Operating Profit	−928 000	212 000	1 100 000	−1 251 000
Financial Income	47 000	1 000	5 000	16 000
Financial Costs	258 000	171 000	223 000	271 000
Financial Balance	−211 000	−170 000	−218 000	−255 000
Earnings Before Tax	−1 139 000	43 000	882 000	−1 506 000
Tax	0	0	0	0
Net Income	−1 139 000	43 000	882 000	−1 506 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	28 435 000	29 298 000	30 416 000	31 534 000
Total Current Assets	4 058 000	4 178 000	2 968 000	1 514 000
Total Assets	32 493 000	33 476 000	33 384 000	33 047 000
Total Retained Equity	21 426 000	22 566 000	22 523 000	21 641 000
Total Equity	21 426 000	22 566 000	22 523 000	21 641 000
Total Long-Term Debt	8 529 000	8 827 000	9 022 000	9 724 000
Total Current Debt	2 538 000	2 083 000	1 838 000	1 682 000
Total Equity and Debt	32 493 000	33 476 000	33 384 000	33 047 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 307 000	11 664 000	12 024 000	10 453 000
Other Income	2 972 000	2 347 000	2 713 000	2 559 000
Revenue	14 278 000	14 011 000	14 738 000	13 011 000
Cost of Goods Sold	97 000	218 000	24 000	282 000
Salary Costs	10 332 000	9 108 000	8 673 000	9 163 000
Depreciation	893 000	1 118 000	1 118 000	1 118 000
Impairment	76 000	122 000	76 000	105 000
Expenditure	15 207 000	13 799 000	13 638 000	14 263 000
Operating Profit	−928 000	212 000	1 100 000	−1 251 000
Financial Income	47 000	1 000	5 000	16 000
Financial Costs	258 000	171 000	223 000	271 000
Financial Balance	−211 000	−170 000	−218 000	−255 000
Dividends	0	0	0	0
Net Income	−1 139 000	43 000	882 000	−1 506 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	26 805 000	27 550 000	28 295 000	29 040 000
Machinery and Plant Facilities	1 422 000	1 422 000	1 422 000	1 422 000
Fixtures	178 000	326 000	699 000	1 071 000
Total Tangible Assets	28 405 000	29 298 000	30 416 000	31 534 000
Total Fiancial Fixed Assets	30 000	0	0	0
Total Fixed Assets	28 435 000	29 298 000	30 416 000	31 534 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 723 000	3 833 000	2 424 000	1 387 000
Total Current Assets	4 058 000	4 178 000	2 968 000	1 514 000
Total Assets	32 493 000	33 476 000	33 384 000	33 047 000
Total Equity	21 426 000	22 566 000	22 523 000	21 641 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	8 529 000	8 827 000	9 022 000	9 724 000
Creditors	435 000	381 000	321 000	111 000
Unpaid Taxes	750 000	621 000	563 000	648 000
Dividends	0	0	0	0
Other Current Debt	1 354 000	1 081 000	954 000	923 000
Total Current Debt	2 538 000	2 083 000	1 838 000	1 682 000
Total Equity and Debt	32 493 000	33 476 000	33 384 000	33 047 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−5,32 %	0,19 %	3,92 %	−6,96 %
Debt-to-Equity Ratio	0,4	0,39	0,4	0,45
Operating Profit Margin	−6,5 %	1,51 %	7,46 %	−9,61 %
Current Ratio	1,6	2,01	1,61	0,9
Quick Ratio	1,6	2,01	1,61	0,9
Equity Ratio	0,66	0,67	0,67	0,65
Gross Profit Margin	99,32 %	98,44 %	99,84 %	97,83 %