CHRISTIESGATE 5-7 AS

0179 OSLO

Finances

Share Ownership

Return on Equity

27,67 %

Current Ratio

1,11

Debt-to-Equity Ratio

1,96

Key figures (NOK)	2022	2021	2020	2019
Revenue	15 827 000	9 208 000	10 482 000	14 665 000
Net Income	7 037 000	3 377 000	3 612 000	7 327 000
Total Assets	92 346 000	75 946 000	78 858 000	79 060 000
Total Equity	25 429 000	24 708 000	21 331 000	20 839 000

Income (NOK)	2022	2021	2020	2019
Revenue	15 827 000	9 208 000	10 482 000	14 665 000
Expenditure	5 294 000	3 856 000	4 622 000	3 579 000
Operating Profit	10 533 000	5 352 000	5 860 000	11 087 000
Financial Income	87 000	4 000	−6 000	−5 000
Financial Costs	1 598 000	1 026 000	1 223 000	1 682 000
Financial Balance	−1 511 000	−1 022 000	−1 229 000	−1 687 000
Earnings Before Tax	9 022 000	4 329 000	4 631 000	9 400 000
Tax	1 985 000	952 000	1 019 000	2 073 000
Net Income	7 037 000	3 377 000	3 612 000	7 327 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	73 278 000	74 048 000	76 144 000	78 240 000
Total Current Assets	19 068 000	1 898 000	2 713 000	820 000
Total Assets	92 346 000	75 946 000	78 858 000	79 060 000
Total Retained Equity	19 899 000	19 178 000	15 801 000	15 309 000
Total Equity	25 429 000	24 708 000	21 331 000	20 839 000
Total Long-Term Debt	49 742 000	50 005 000	49 928 000	53 773 000
Total Current Debt	17 175 000	1 233 000	7 598 000	4 448 000
Total Equity and Debt	92 346 000	75 946 000	78 858 000	79 060 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	15 827 000	9 208 000	10 482 000	14 665 000
Other Income	0	0	0	0
Revenue	15 827 000	9 208 000	10 482 000	14 665 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	2 096 000	2 096 000	2 096 000	2 096 000
Impairment	0	0	0	0
Expenditure	5 294 000	3 856 000	4 622 000	3 579 000
Operating Profit	10 533 000	5 352 000	5 860 000	11 087 000
Financial Income	87 000	4 000	−6 000	−5 000
Financial Costs	1 598 000	1 026 000	1 223 000	1 682 000
Financial Balance	−1 511 000	−1 022 000	−1 229 000	−1 687 000
Dividends	0	0	0	0
Net Income	7 037 000	3 377 000	3 612 000	7 327 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	71 952 000	74 048 000	76 144 000	78 240 000
Machinery and Plant Facilities	1 327 000	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	73 278 000	74 048 000	76 144 000	78 240 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	73 278 000	74 048 000	76 144 000	78 240 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	19 068 000	1 898 000	2 713 000	820 000
Total Assets	92 346 000	75 946 000	78 858 000	79 060 000
Total Equity	25 429 000	24 708 000	21 331 000	20 839 000
Short-Term Group Debt	11 405 000	0	4 000 000	1 930 000
Total Long-Term Debt	49 742 000	50 005 000	49 928 000	53 773 000
Creditors	1 840 000	14 000	15 000	1 000
Unpaid Taxes	459 000	317 000	389 000	533 000
Dividends	0	0	0	0
Other Current Debt	3 003 000	0	1 090 000	0
Total Current Debt	17 175 000	1 233 000	7 598 000	4 448 000
Total Equity and Debt	92 346 000	75 946 000	78 858 000	79 060 000

Financial indicators	2022	2021	2020	2019
Return on Equity	27,67 %	13,67 %	16,93 %	35,16 %
Debt-to-Equity Ratio	1,96	2,02	2,34	2,58
Operating Profit Margin	66,55 %	58,12 %	55,91 %	75,6 %
Current Ratio	1,11	1,54	0,36	0,18
Quick Ratio	1,11	1,54	0,36	0,18
Equity Ratio	0,28	0,33	0,27	0,26
Gross Profit Margin	100 %	100 %	100 %	100 %