CHRISTIAN OSKARSSON AS

9515 ALTA

Finances

Return on Equity

53,5 %

Current Ratio

2,19

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	430 000	50 000	115 000	96 000
Net Income	696 000	−54 000	−40 000	−98 000
Total Assets	1 694 000	916 000	908 000	887 000
Total Equity	1 301 000	604 000	659 000	698 000

Income (NOK)	2022	2021	2020	2019
Revenue	430 000	50 000	115 000	96 000
Expenditure	810 000	120 000	111 000	122 000
Operating Profit	−380 000	−70 000	4 000	−26 000
Financial Income	1 000 000	0	0	0
Financial Costs	1 000	−1 000	0	120 000
Financial Balance	999 000	1 000	0	−120 000
Earnings Before Tax	619 000	−69 000	4 000	−146 000
Tax	−77 000	−15 000	44 000	−49 000
Net Income	696 000	−54 000	−40 000	−98 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	830 000	773 000	778 000	789 000
Total Current Assets	864 000	143 000	130 000	98 000
Total Assets	1 694 000	916 000	908 000	887 000
Total Retained Equity	1 271 000	574 000	628 000	668 000
Total Equity	1 301 000	604 000	659 000	698 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	394 000	312 000	250 000	188 000
Total Equity and Debt	1 694 000	916 000	908 000	887 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	400 000	50 000	115 000	96 000
Other Income	30 000	0	0	0
Revenue	430 000	50 000	115 000	96 000
Cost of Goods Sold	0	0	0	0
Salary Costs	694 000	0	−2 000	2 000
Depreciation	20 000	20 000	20 000	20 000
Impairment	0	0	0	0
Expenditure	810 000	120 000	111 000	122 000
Operating Profit	−380 000	−70 000	4 000	−26 000
Financial Income	1 000 000	0	0	0
Financial Costs	1 000	−1 000	0	120 000
Financial Balance	999 000	1 000	0	−120 000
Dividends	0	0	0	0
Net Income	696 000	−54 000	−40 000	−98 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	95 000	18 000	3 000	4 000
Real Eastate	108 000	115 000	122 000	128 000
Machinery and Plant Facilities	17 000	30 000	44 000	57 000
Fixtures	0	0	0	0
Total Tangible Assets	125 000	145 000	165 000	185 000
Total Fiancial Fixed Assets	610 000	610 000	610 000	600 000
Total Fixed Assets	830 000	773 000	778 000	789 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	462 000	0	11 000	17 000
Total Current Assets	864 000	143 000	130 000	98 000
Total Assets	1 694 000	916 000	908 000	887 000
Total Equity	1 301 000	604 000	659 000	698 000
Short-Term Group Debt	0	262 000	95 000	105 000
Total Long-Term Debt	0	0	0	0
Creditors	39 000	40 000	69 000	69 000
Unpaid Taxes	345 000	0	0	13 000
Dividends	0	0	0	0
Other Current Debt	10 000	10 000	86 000	2 000
Total Current Debt	394 000	312 000	250 000	188 000
Total Equity and Debt	1 694 000	916 000	908 000	887 000

Financial indicators	2022	2021	2020	2019
Return on Equity	53,5 %	−8,94 %	−6,07 %	−14,04 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−88,37 %	−140 %	3,48 %	−27,08 %
Current Ratio	2,19	0,46	0,52	0,52
Quick Ratio	2,19	0,46	0,52	0,52
Equity Ratio	0,77	0,66	0,73	0,79
Gross Profit Margin	100 %	100 %	100 %	100 %