CROSSFIT OSLO AS

0484 OSLO

Finances

Share Ownership

Return on Equity

4,96 %

Current Ratio

0,8

Debt-to-Equity Ratio

0,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	21 420 000	12 949 000	14 639 000	16 167 000
Net Income	276 000	−1 315 000	518 000	1 785 000
Total Assets	9 603 000	9 539 000	9 398 000	9 389 000
Total Equity	5 560 000	5 284 000	6 599 000	5 374 000

Income (NOK)	2022	2021	2020	2019
Revenue	21 420 000	12 949 000	14 639 000	16 167 000
Expenditure	20 913 000	14 577 000	13 975 000	13 875 000
Operating Profit	507 000	−1 628 000	663 000	2 292 000
Financial Income	9 000	16 000	12 000	6 000
Financial Costs	130 000	63 000	3 000	2 000
Financial Balance	−121 000	−47 000	9 000	4 000
Earnings Before Tax	385 000	−1 674 000	672 000	2 295 000
Tax	110 000	−359 000	154 000	511 000
Net Income	276 000	−1 315 000	518 000	1 785 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 580 000	7 052 000	5 788 000	4 429 000
Total Current Assets	3 023 000	2 487 000	3 610 000	4 961 000
Total Assets	9 603 000	9 539 000	9 398 000	9 389 000
Total Retained Equity	−8 394 000	−8 670 000	−7 355 000	−7 872 000
Total Equity	5 560 000	5 284 000	6 599 000	5 374 000
Total Long-Term Debt	260 000	2 165 000	191 000	2 347 000
Total Current Debt	3 782 000	2 089 000	2 608 000	1 668 000
Total Equity and Debt	9 603 000	9 539 000	9 398 000	9 389 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	20 717 000	11 070 000	13 239 000	15 803 000
Other Income	702 000	1 879 000	1 400 000	364 000
Revenue	21 420 000	12 949 000	14 639 000	16 167 000
Cost of Goods Sold	533 000	203 000	341 000	522 000
Salary Costs	10 692 000	6 747 000	6 814 000	7 304 000
Depreciation	1 088 000	875 000	490 000	335 000
Impairment	0	0	0	0
Expenditure	20 913 000	14 577 000	13 975 000	13 875 000
Operating Profit	507 000	−1 628 000	663 000	2 292 000
Financial Income	9 000	16 000	12 000	6 000
Financial Costs	130 000	63 000	3 000	2 000
Financial Balance	−121 000	−47 000	9 000	4 000
Dividends	0	0	0	0
Net Income	276 000	−1 315 000	518 000	1 785 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	2 059 000	2 169 000	1 810 000	2 164 000
Real Eastate	0	1 553 000	1 309 000	636 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	3 033 000	2 041 000	1 300 000	434 000
Total Tangible Assets	3 033 000	3 594 000	2 609 000	1 070 000
Total Fiancial Fixed Assets	1 488 000	1 289 000	1 369 000	1 195 000
Total Fixed Assets	6 580 000	7 052 000	5 788 000	4 429 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 157 000	1 468 000	935 000	3 255 000
Total Current Assets	3 023 000	2 487 000	3 610 000	4 961 000
Total Assets	9 603 000	9 539 000	9 398 000	9 389 000
Total Equity	5 560 000	5 284 000	6 599 000	5 374 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	260 000	2 165 000	191 000	2 347 000
Creditors	398 000	770 000	1 329 000	516 000
Unpaid Taxes	490 000	341 000	172 000	279 000
Dividends	0	0	0	0
Other Current Debt	2 895 000	978 000	1 107 000	873 000
Total Current Debt	3 782 000	2 089 000	2 608 000	1 668 000
Total Equity and Debt	9 603 000	9 539 000	9 398 000	9 389 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,96 %	−24,89 %	7,85 %	33,22 %
Debt-to-Equity Ratio	0,05	0,41	0,03	0,44
Operating Profit Margin	2,37 %	−12,57 %	4,53 %	14,18 %
Current Ratio	0,8	1,19	1,38	2,97
Quick Ratio	0,8	1,19	1,38	2,97
Equity Ratio	0,58	0,55	0,7	0,57
Gross Profit Margin	97,51 %	98,43 %	97,67 %	96,77 %