KRISTENSAMFUNNET I OSLO

0256 OSLO

Finances

Return on Equity

−1,87 %

Current Ratio

35,5

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2021	2020	2019	2018
Revenue	1 426 000	1 511 000	1 697 000	1 545 000
Net Income	−646 000	−389 000	−572 000	−555 000
Total Assets	35 271 000	35 923 000	36 354 000	37 021 000
Total Equity	34 617 000	35 263 000	35 652 000	36 224 000

Income (NOK)	2021	2020	2019	2018
Revenue	1 426 000	1 511 000	1 697 000	1 545 000
Expenditure	2 060 000	1 892 000	2 246 000	2 277 000
Operating Profit	−634 000	−381 000	−549 000	−733 000
Financial Income	7 000	34 000	5 000	21 000
Financial Costs	8 000	30 000	21 000	11 000
Financial Balance	−1 000	4 000	−16 000	10 000
Earnings Before Tax	−635 000	−377 000	−566 000	−723 000
Tax	11 000	12 000	6 000	−168 000
Net Income	−646 000	−389 000	−572 000	−555 000

Balance (NOK)	2021	2020	2019	2018
Total Fixed Assets	31 544 000	32 220 000	32 908 000	33 695 000
Total Current Assets	3 727 000	3 703 000	3 446 000	3 327 000
Total Assets	35 271 000	35 923 000	36 354 000	37 021 000
Total Retained Equity	34 617 000	35 263 000	35 652 000	36 224 000
Total Equity	34 617 000	35 263 000	35 652 000	36 224 000
Total Long-Term Debt	548 000	548 000	537 000	526 000
Total Current Debt	105 000	112 000	165 000	271 000
Total Equity and Debt	35 271 000	35 923 000	36 354 000	37 021 000

Cash flow (NOK)	2021	2020	2019	2018
Sales Income	852 000	940 000	1 017 000	0
Other Income	575 000	571 000	680 000	1 545 000
Revenue	1 426 000	1 511 000	1 697 000	1 545 000
Cost of Goods Sold	0	0	0	0
Salary Costs	323 000	185 000	44 000	73 000
Depreciation	669 000	669 000	669 000	669 000
Impairment	0	0	0	0
Expenditure	2 060 000	1 892 000	2 246 000	2 277 000
Operating Profit	−634 000	−381 000	−549 000	−733 000
Financial Income	7 000	34 000	5 000	21 000
Financial Costs	8 000	30 000	21 000	11 000
Financial Balance	−1 000	4 000	−16 000	10 000
Dividends	0	0	0	0
Net Income	−646 000	−389 000	−572 000	−555 000

Balance details (NOK)	2021	2020	2019	2018
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	31 418 000	32 087 000	32 756 000	33 543 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	31 418 000	32 087 000	32 756 000	33 543 000
Total Fiancial Fixed Assets	126 000	133 000	152 000	152 000
Total Fixed Assets	31 544 000	32 220 000	32 908 000	33 695 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 694 000	3 699 000	3 386 000	3 157 000
Total Current Assets	3 727 000	3 703 000	3 446 000	3 327 000
Total Assets	35 271 000	35 923 000	36 354 000	37 021 000
Total Equity	34 617 000	35 263 000	35 652 000	36 224 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	548 000	548 000	537 000	526 000
Creditors	36 000	66 000	144 000	142 000
Unpaid Taxes	20 000	15 000	2 000	1 000
Dividends	0	0	0	0
Other Current Debt	49 000	19 000	8 000	111 000
Total Current Debt	105 000	112 000	165 000	271 000
Total Equity and Debt	35 271 000	35 923 000	36 354 000	37 021 000

Financial indicators	2021	2020	2019	2018
Return on Equity	−1,87 %	−1,1 %	−1,6 %	−1,53 %
Debt-to-Equity Ratio	0,02	0,02	0,02	0,01
Operating Profit Margin	−44,46 %	−25,22 %	−32,35 %	−47,44 %
Current Ratio	35,5	33,06	20,88	12,28
Quick Ratio	35,5	33,06	20,88	12,28
Equity Ratio	0,98	0,98	0,98	0,98
Gross Profit Margin	100 %	100 %	100 %	100 %