KARMA FITNESS AS

2408 ELVERUM

Finances

Share Ownership

Return on Equity

120,53 %

Current Ratio

0,09

Debt-to-Equity Ratio

−0,82

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 624 000	1 662 000	2 269 000	2 725 000
Net Income	−317 000	−155 000	393 000	−170 000
Total Assets	462 000	583 000	838 000	676 000
Total Equity	−263 000	54 000	208 000	−185 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 624 000	1 662 000	2 269 000	2 725 000
Expenditure	1 906 000	1 832 000	1 806 000	2 849 000
Operating Profit	−282 000	−169 000	463 000	−125 000
Financial Income	0	0	0	0
Financial Costs	35 000	20 000	35 000	45 000
Financial Balance	−35 000	−20 000	−35 000	−45 000
Earnings Before Tax	−317 000	−189 000	427 000	−170 000
Tax	0	−34 000	34 000	0
Net Income	−317 000	−155 000	393 000	−170 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	415 000	488 000	562 000	581 000
Total Current Assets	47 000	95 000	276 000	95 000
Total Assets	462 000	583 000	838 000	676 000
Total Retained Equity	−763 000	−446 000	−292 000	−685 000
Total Equity	−263 000	54 000	208 000	−185 000
Total Long-Term Debt	215 000	304 000	427 000	0
Total Current Debt	510 000	226 000	203 000	861 000
Total Equity and Debt	462 000	583 000	838 000	676 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 624 000	1 796 000	2 024 000	2 725 000
Other Income	0	−134 000	245 000	0
Revenue	1 624 000	1 662 000	2 269 000	2 725 000
Cost of Goods Sold	0	0	2 000	12 000
Salary Costs	1 172 000	1 020 000	874 000	1 708 000
Depreciation	74 000	74 000	72 000	68 000
Impairment	0	0	0	0
Expenditure	1 906 000	1 832 000	1 806 000	2 849 000
Operating Profit	−282 000	−169 000	463 000	−125 000
Financial Income	0	0	0	0
Financial Costs	35 000	20 000	35 000	45 000
Financial Balance	−35 000	−20 000	−35 000	−45 000
Dividends	0	0	0	0
Net Income	−317 000	−155 000	393 000	−170 000

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	415 000	488 000	562 000	581 000
Total Tangible Assets	415 000	488 000	562 000	581 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	415 000	488 000	562 000	581 000
Stock	0	0	0	2 000
Total Investments	0	0	0	0
Cash, Bank	47 000	40 000	198 000	54 000
Total Current Assets	47 000	95 000	276 000	95 000
Total Assets	462 000	583 000	838 000	676 000
Total Equity	−263 000	54 000	208 000	−185 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	215 000	304 000	427 000	0
Creditors	109 000	36 000	78 000	74 000
Unpaid Taxes	77 000	60 000	43 000	110 000
Dividends	0	0	0	0
Other Current Debt	99 000	93 000	82 000	159 000
Total Current Debt	510 000	226 000	203 000	861 000
Total Equity and Debt	462 000	583 000	838 000	676 000

Financial indicators	2022	2021	2020	2019
Return on Equity	120,53 %	−287,04 %	188,94 %	91,89 %
Debt-to-Equity Ratio	−0,82	5,63	2,05	−0
Operating Profit Margin	−17,36 %	−10,17 %	20,41 %	−4,59 %
Current Ratio	0,09	0,42	1,36	0,11
Quick Ratio	0,09	0,42	1,36	0,11
Equity Ratio	−0,57	0,09	0,25	−0,27
Gross Profit Margin	100 %	100 %	99,91 %	99,56 %