THE ANGLICAN CHAPLAINCY IN NORWAY

0244 OSLO

Finances

Share Ownership

Return on Equity

1,23 %

Current Ratio

9,41

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 104 000	3 372 000	3 353 000	3 340 000
Net Income	89 000	727 000	544 000	−49 000
Total Assets	7 937 000	7 419 000	6 674 000	6 031 000
Total Equity	7 221 000	6 988 000	6 272 000	5 739 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 104 000	3 372 000	3 353 000	3 340 000
Expenditure	3 026 000	2 651 000	2 845 000	3 431 000
Operating Profit	77 000	720 000	507 000	−91 000
Financial Income	20 000	7 000	36 000	42 000
Financial Costs	8 000	0	0	0
Financial Balance	12 000	7 000	36 000	42 000
Earnings Before Tax	89 000	727 000	544 000	−49 000
Tax	0	0	0	0
Net Income	89 000	727 000	544 000	−49 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 211 000	1 213 000	1 272 000	1 221 000
Total Current Assets	6 726 000	6 206 000	5 402 000	4 810 000
Total Assets	7 937 000	7 419 000	6 674 000	6 031 000
Total Retained Equity	7 221 000	6 988 000	6 272 000	5 739 000
Total Equity	7 221 000	6 988 000	6 272 000	5 739 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	715 000	431 000	402 000	292 000
Total Equity and Debt	7 937 000	7 419 000	6 674 000	6 031 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 000	3 000	2 000	24 000
Other Income	3 097 000	3 369 000	3 351 000	3 316 000
Revenue	3 104 000	3 372 000	3 353 000	3 340 000
Cost of Goods Sold	16 000	22 000	18 000	0
Salary Costs	1 966 000	1 673 000	1 857 000	1 705 000
Depreciation	3 000	3 000	4 000	5 000
Impairment	0	0	0	0
Expenditure	3 026 000	2 651 000	2 845 000	3 431 000
Operating Profit	77 000	720 000	507 000	−91 000
Financial Income	20 000	7 000	36 000	42 000
Financial Costs	8 000	0	0	0
Financial Balance	12 000	7 000	36 000	42 000
Dividends	0	0	0	0
Net Income	89 000	727 000	544 000	−49 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 200 000	1 200 000	1 200 000	1 200 000
Machinery and Plant Facilities	0	0	0	21 000
Fixtures	11 000	13 000	17 000	0
Total Tangible Assets	1 211 000	1 213 000	1 217 000	1 221 000
Total Fiancial Fixed Assets	0	0	56 000	0
Total Fixed Assets	1 211 000	1 213 000	1 272 000	1 221 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 661 000	6 183 000	5 161 000	4 550 000
Total Current Assets	6 726 000	6 206 000	5 402 000	4 810 000
Total Assets	7 937 000	7 419 000	6 674 000	6 031 000
Total Equity	7 221 000	6 988 000	6 272 000	5 739 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	6 000	0
Unpaid Taxes	165 000	147 000	134 000	90 000
Dividends	0	0	0	0
Other Current Debt	550 000	283 000	262 000	202 000
Total Current Debt	715 000	431 000	402 000	292 000
Total Equity and Debt	7 937 000	7 419 000	6 674 000	6 031 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,23 %	10,4 %	8,67 %	−0,85 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	2,48 %	21,35 %	15,12 %	−2,72 %
Current Ratio	9,41	14,4	13,44	16,47
Quick Ratio	9,41	14,4	13,44	16,47
Equity Ratio	0,91	0,94	0,94	0,95
Gross Profit Margin	99,48 %	99,35 %	99,46 %	100 %

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