STIFTELSEN HALTDALEN STAVKIRKE OG GAMMELGÅRDEN

7383 HALTDALEN

Finances

Share Ownership

Return on Equity

0,42 %

Current Ratio

5,06

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	203 000	124 000	76 000	321 000
Net Income	10 000	−101 000	−237 000	49 000
Total Assets	2 415 000	2 401 000	2 572 000	2 749 000
Total Equity	2 364 000	2 386 000	2 487 000	2 724 000

Income (NOK)	2022	2021	2020	2019
Revenue	203 000	124 000	76 000	321 000
Expenditure	194 000	225 000	313 000	272 000
Operating Profit	10 000	−100 000	−237 000	48 000
Financial Income	0	0	0	1 000
Financial Costs	0	1 000	0	0
Financial Balance	0	−1 000	0	1 000
Earnings Before Tax	10 000	−101 000	−237 000	49 000
Tax	0	0	0	0
Net Income	10 000	−101 000	−237 000	49 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 157 000	2 160 000	2 163 000	2 166 000
Total Current Assets	258 000	242 000	410 000	584 000
Total Assets	2 415 000	2 401 000	2 572 000	2 749 000
Total Retained Equity	1 116 000	1 138 000	1 239 000	1 476 000
Total Equity	2 364 000	2 386 000	2 487 000	2 724 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	51 000	16 000	85 000	25 000
Total Equity and Debt	2 415 000	2 401 000	2 572 000	2 749 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	21 000	23 000	7 000	74 000
Other Income	182 000	102 000	68 000	247 000
Revenue	203 000	124 000	76 000	321 000
Cost of Goods Sold	9 000	16 000	2 000	25 000
Salary Costs	17 000	27 000	12 000	70 000
Depreciation	3 000	3 000	3 000	3 000
Impairment	0	0	0	0
Expenditure	194 000	225 000	313 000	272 000
Operating Profit	10 000	−100 000	−237 000	48 000
Financial Income	0	0	0	1 000
Financial Costs	0	1 000	0	0
Financial Balance	0	−1 000	0	1 000
Dividends	0	0	0	0
Net Income	10 000	−101 000	−237 000	49 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 148 000	2 148 000	2 148 000	2 148 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	8 000	11 000	14 000	17 000
Total Tangible Assets	2 157 000	2 160 000	2 163 000	2 166 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 157 000	2 160 000	2 163 000	2 166 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	237 000	242 000	410 000	583 000
Total Current Assets	258 000	242 000	410 000	584 000
Total Assets	2 415 000	2 401 000	2 572 000	2 749 000
Total Equity	2 364 000	2 386 000	2 487 000	2 724 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	18 000	14 000	84 000	19 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	1 000	2 000	1 000	6 000
Total Current Debt	51 000	16 000	85 000	25 000
Total Equity and Debt	2 415 000	2 401 000	2 572 000	2 749 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,42 %	−4,23 %	−9,53 %	1,8 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	4,93 %	−80,65 %	−311,84 %	14,95 %
Current Ratio	5,06	15,13	4,82	23,36
Quick Ratio	5,06	15,13	4,82	23,36
Equity Ratio	0,98	0,99	0,97	0,99
Gross Profit Margin	95,57 %	87,1 %	97,37 %	92,21 %