STIFTELSEN SENTRUMKIRKEN

4306 SANDNES

Finances

Return on Equity

4,97 %

Current Ratio

3,81

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 791 000	3 752 000	4 010 000	4 427 000
Net Income	90 000	331 000	610 000	−237 000
Total Assets	2 225 000	2 209 000	1 750 000	1 325 000
Total Equity	1 811 000	1 721 000	1 390 000	780 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 791 000	3 752 000	4 010 000	4 427 000
Expenditure	3 707 000	2 559 000	2 526 000	3 121 000
Operating Profit	84 000	332 000	608 000	−239 000
Financial Income	6 000	2 000	2 000	3 000
Financial Costs	0	3 000	0	1 000
Financial Balance	6 000	−1 000	2 000	2 000
Earnings Before Tax	90 000	331 000	610 000	−237 000
Tax	0	0	0	0
Net Income	90 000	331 000	610 000	−237 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	649 000	41 000	79 000	119 000
Total Current Assets	1 576 000	2 168 000	1 671 000	1 206 000
Total Assets	2 225 000	2 209 000	1 750 000	1 325 000
Total Retained Equity	1 711 000	1 621 000	1 290 000	680 000
Total Equity	1 811 000	1 721 000	1 390 000	780 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	414 000	488 000	360 000	544 000
Total Equity and Debt	2 225 000	2 209 000	1 750 000	1 325 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	106 000	3 366 000	3 688 000	4 031 000
Other Income	3 686 000	386 000	322 000	397 000
Revenue	3 791 000	3 752 000	4 010 000	4 427 000
Cost of Goods Sold	52 000	52 000	35 000	129 000
Salary Costs	1 751 000	1 790 000	1 769 000	1 860 000
Depreciation	22 000	38 000	39 000	38 000
Impairment	0	0	0	0
Expenditure	3 707 000	2 559 000	2 526 000	3 121 000
Operating Profit	84 000	332 000	608 000	−239 000
Financial Income	6 000	2 000	2 000	3 000
Financial Costs	0	3 000	0	1 000
Financial Balance	6 000	−1 000	2 000	2 000
Dividends	0	0	0	0
Net Income	90 000	331 000	610 000	−237 000

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	19 000	41 000	79 000	119 000
Total Tangible Assets	19 000	41 000	79 000	119 000
Total Fiancial Fixed Assets	630 000	0	0	0
Total Fixed Assets	649 000	41 000	79 000	119 000
Stock	0	0	0	40 000
Total Investments	0	0	0	0
Cash, Bank	1 531 000	2 153 000	1 651 000	1 034 000
Total Current Assets	1 576 000	2 168 000	1 671 000	1 206 000
Total Assets	2 225 000	2 209 000	1 750 000	1 325 000
Total Equity	1 811 000	1 721 000	1 390 000	780 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	139 000	153 000	48 000	231 000
Unpaid Taxes	110 000	150 000	108 000	118 000
Dividends	0	0	0	0
Other Current Debt	165 000	0	0	0
Total Current Debt	414 000	488 000	360 000	544 000
Total Equity and Debt	2 225 000	2 209 000	1 750 000	1 325 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,97 %	19,23 %	43,88 %	−30,38 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	2,22 %	8,85 %	15,16 %	−5,4 %
Current Ratio	3,81	4,44	4,64	2,22
Quick Ratio	3,81	4,44	4,64	2,39
Equity Ratio	0,81	0,78	0,79	0,59
Gross Profit Margin	98,63 %	98,61 %	99,13 %	97,09 %