KIRKENS FAMILIEVERNKONTOR I SANDEFJORD

3210 SANDEFJORD

Finances

Share Ownership

Return on Equity

−7,45 %

Current Ratio

2,06

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 490 000	10 072 000	10 584 000	10 122 000
Net Income	−144 000	−47 000	309 000	−17 000
Total Assets	3 755 000	3 958 000	3 507 000	3 302 000
Total Equity	1 932 000	2 076 000	2 122 000	1 813 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 490 000	10 072 000	10 584 000	10 122 000
Expenditure	12 657 000	10 125 000	10 298 000	10 186 000
Operating Profit	−167 000	−53 000	286 000	−63 000
Financial Income	23 000	10 000	26 000	49 000
Financial Costs	0	4 000	2 000	2 000
Financial Balance	23 000	6 000	24 000	47 000
Earnings Before Tax	−144 000	−47 000	309 000	−17 000
Tax	0	0	0	0
Net Income	−144 000	−47 000	309 000	−17 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	3 755 000	3 958 000	3 507 000	3 302 000
Total Assets	3 755 000	3 958 000	3 507 000	3 302 000
Total Retained Equity	0	1 286 000	2 122 000	1 813 000
Total Equity	1 932 000	2 076 000	2 122 000	1 813 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 823 000	1 882 000	1 385 000	1 489 000
Total Equity and Debt	3 755 000	3 958 000	3 507 000	3 302 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	4 000	3 000
Other Income	12 490 000	10 072 000	10 580 000	10 120 000
Revenue	12 490 000	10 072 000	10 584 000	10 122 000
Cost of Goods Sold	0	0	0	0
Salary Costs	9 617 000	8 108 000	8 376 000	8 043 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	12 657 000	10 125 000	10 298 000	10 186 000
Operating Profit	−167 000	−53 000	286 000	−63 000
Financial Income	23 000	10 000	26 000	49 000
Financial Costs	0	4 000	2 000	2 000
Financial Balance	23 000	6 000	24 000	47 000
Dividends	0	0	0	0
Net Income	−144 000	−47 000	309 000	−17 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 755 000	3 958 000	3 507 000	3 302 000
Total Current Assets	3 755 000	3 958 000	3 507 000	3 302 000
Total Assets	3 755 000	3 958 000	3 507 000	3 302 000
Total Equity	1 932 000	2 076 000	2 122 000	1 813 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	333 000	625 000	541 000	619 000
Dividends	0	0	0	0
Other Current Debt	1 490 000	1 257 000	844 000	870 000
Total Current Debt	1 823 000	1 882 000	1 385 000	1 489 000
Total Equity and Debt	3 755 000	3 958 000	3 507 000	3 302 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−7,45 %	−2,26 %	14,56 %	−0,94 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−1,34 %	−0,53 %	2,7 %	−0,62 %
Current Ratio	2,06	2,1	2,53	2,22
Quick Ratio	2,06	2,1	2,53	2,22
Equity Ratio	0,51	0,52	0,61	0,55
Gross Profit Margin	100 %	100 %	100 %	100 %