PINSEMENIGHETEN BETEL, TRONDHEIM

7012 TRONDHEIM

Finances

Return on Equity

5,31 %

Current Ratio

2,44

Debt-to-Equity Ratio

1,61

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 067 000	13 279 000	13 688 000	14 939 000
Net Income	719 000	705 000	1 008 000	114 000
Total Assets	37 352 000	17 775 000	18 082 000	17 329 000
Total Equity	13 546 000	12 868 000	12 164 000	11 156 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 067 000	13 279 000	13 688 000	14 939 000
Expenditure	13 283 000	12 689 000	12 745 000	14 693 000
Operating Profit	785 000	589 000	943 000	246 000
Financial Income	596 000	188 000	538 000	55 000
Financial Costs	662 000	72 000	473 000	187 000
Financial Balance	−66 000	116 000	65 000	−132 000
Earnings Before Tax	719 000	705 000	1 008 000	114 000
Tax	0	0	0	0
Net Income	719 000	705 000	1 008 000	114 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	32 348 000	12 659 000	12 389 000	12 782 000
Total Current Assets	5 004 000	5 117 000	5 694 000	4 547 000
Total Assets	37 352 000	17 775 000	18 082 000	17 329 000
Total Retained Equity	13 546 000	12 868 000	12 164 000	11 156 000
Total Equity	13 546 000	12 868 000	12 164 000	11 156 000
Total Long-Term Debt	21 750 000	2 977 000	3 789 000	4 102 000
Total Current Debt	2 055 000	1 931 000	2 129 000	2 072 000
Total Equity and Debt	37 352 000	17 775 000	18 082 000	17 329 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 306 000	11 915 000	12 358 000	13 407 000
Other Income	1 761 000	1 364 000	1 331 000	1 532 000
Revenue	14 067 000	13 279 000	13 688 000	14 939 000
Cost of Goods Sold	0	0	0	0
Salary Costs	9 076 000	9 231 000	9 024 000	9 575 000
Depreciation	46 000	38 000	34 000	30 000
Impairment	0	0	0	0
Expenditure	13 283 000	12 689 000	12 745 000	14 693 000
Operating Profit	785 000	589 000	943 000	246 000
Financial Income	596 000	188 000	538 000	55 000
Financial Costs	662 000	72 000	473 000	187 000
Financial Balance	−66 000	116 000	65 000	−132 000
Dividends	0	0	0	0
Net Income	719 000	705 000	1 008 000	114 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 900 000	4 900 000	4 900 000	4 900 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	273 000	110 000	105 000	139 000
Total Tangible Assets	5 173 000	5 010 000	5 005 000	5 039 000
Total Fiancial Fixed Assets	27 174 000	7 649 000	7 384 000	7 743 000
Total Fixed Assets	32 348 000	12 659 000	12 389 000	12 782 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 224 000	4 522 000	4 722 000	3 956 000
Total Current Assets	5 004 000	5 117 000	5 694 000	4 547 000
Total Assets	37 352 000	17 775 000	18 082 000	17 329 000
Total Equity	13 546 000	12 868 000	12 164 000	11 156 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	21 750 000	2 977 000	3 789 000	4 102 000
Creditors	545 000	339 000	289 000	444 000
Unpaid Taxes	497 000	581 000	629 000	555 000
Dividends	0	0	0	0
Other Current Debt	1 014 000	1 011 000	1 212 000	1 072 000
Total Current Debt	2 055 000	1 931 000	2 129 000	2 072 000
Total Equity and Debt	37 352 000	17 775 000	18 082 000	17 329 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,31 %	5,48 %	8,29 %	1,02 %
Debt-to-Equity Ratio	1,61	0,23	0,31	0,37
Operating Profit Margin	5,58 %	4,44 %	6,89 %	1,65 %
Current Ratio	2,44	2,65	2,67	2,19
Quick Ratio	2,44	2,65	2,67	2,19
Equity Ratio	0,36	0,72	0,67	0,64
Gross Profit Margin	100 %	100 %	100 %	100 %