METODISTKIRKEN I NORGE

0166 OSLO

Finances

Return on Equity

−11,91 %

Current Ratio

3,09

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	32 572 000	32 247 000	36 775 000	24 928 000
Net Income	−7 631 000	3 641 000	11 220 000	−827 000
Total Assets	71 412 000	80 429 000	76 712 000	65 300 000
Total Equity	64 080 000	71 711 000	68 069 000	56 850 000

Income (NOK)	2022	2021	2020	2019
Revenue	32 572 000	32 247 000	36 775 000	24 928 000
Expenditure	35 338 000	34 886 000	30 104 000	30 269 000
Operating Profit	−2 765 000	−2 638 000	6 672 000	−5 342 000
Financial Income	456 000	6 281 000	4 555 000	4 615 000
Financial Costs	5 322 000	2 000	8 000	100 000
Financial Balance	−4 866 000	6 279 000	4 547 000	4 515 000
Earnings Before Tax	−7 631 000	3 641 000	11 220 000	−827 000
Tax	0	0	0	0
Net Income	−7 631 000	3 641 000	11 220 000	−827 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	48 782 000	53 874 000	9 315 000	11 024 000
Total Current Assets	22 630 000	26 555 000	67 397 000	54 276 000
Total Assets	71 412 000	80 429 000	76 712 000	65 300 000
Total Retained Equity	64 080 000	71 711 000	68 069 000	56 850 000
Total Equity	64 080 000	71 711 000	68 069 000	56 850 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	7 332 000	8 718 000	8 643 000	8 450 000
Total Equity and Debt	71 412 000	80 429 000	76 712 000	65 300 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	666 000	726 000	20 720 000	20 609 000
Other Income	31 906 000	31 521 000	16 056 000	4 319 000
Revenue	32 572 000	32 247 000	36 775 000	24 928 000
Cost of Goods Sold	440 000	519 000	446 000	422 000
Salary Costs	6 734 000	6 276 000	6 734 000	6 603 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	35 338 000	34 886 000	30 104 000	30 269 000
Operating Profit	−2 765 000	−2 638 000	6 672 000	−5 342 000
Financial Income	456 000	6 281 000	4 555 000	4 615 000
Financial Costs	5 322 000	2 000	8 000	100 000
Financial Balance	−4 866 000	6 279 000	4 547 000	4 515 000
Dividends	0	0	0	0
Net Income	−7 631 000	3 641 000	11 220 000	−827 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 459 000	2 459 000	2 459 000	4 306 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 459 000	2 459 000	2 459 000	4 306 000
Total Fiancial Fixed Assets	46 323 000	51 415 000	6 856 000	6 718 000
Total Fixed Assets	48 782 000	53 874 000	9 315 000	11 024 000
Stock	0	0	0	0
Total Investments	188 000	194 000	38 309 000	34 606 000
Cash, Bank	19 819 000	24 149 000	24 080 000	15 550 000
Total Current Assets	22 630 000	26 555 000	67 397 000	54 276 000
Total Assets	71 412 000	80 429 000	76 712 000	65 300 000
Total Equity	64 080 000	71 711 000	68 069 000	56 850 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	606 000	403 000	398 000	861 000
Unpaid Taxes	1 423 000	1 322 000	1 253 000	1 248 000
Dividends	0	0	0	0
Other Current Debt	5 302 000	6 993 000	6 992 000	6 341 000
Total Current Debt	7 332 000	8 718 000	8 643 000	8 450 000
Total Equity and Debt	71 412 000	80 429 000	76 712 000	65 300 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−11,91 %	5,08 %	16,48 %	−1,45 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−8,49 %	−8,18 %	18,14 %	−21,43 %
Current Ratio	3,09	3,05	7,8	6,42
Quick Ratio	3,09	3,05	7,8	6,42
Equity Ratio	0,9	0,89	0,89	0,87
Gross Profit Margin	98,65 %	98,39 %	98,79 %	98,31 %