STASJONSDRIFT CHRISTIANSEN AS

1911 FLATEBY

Finances

Share Ownership

Return on Equity

64,25 %

Current Ratio

0,84

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020
Revenue	7 636 000	7 756 000	6 290 000
Net Income	−133 000	−209 000	111 000
Total Assets	1 265 000	1 120 000	1 505 000
Total Equity	−207 000	−73 000	136 000

Income (NOK)	2022	2021	2020
Revenue	7 636 000	7 756 000	6 290 000
Expenditure	7 771 000	7 967 000	6 146 000
Operating Profit	−135 000	−211 000	145 000
Financial Income	2 000	1 000	2 000
Financial Costs	0	0	4 000
Financial Balance	2 000	1 000	−2 000
Earnings Before Tax	−133 000	−210 000	143 000
Tax	0	−1 000	31 000
Net Income	−133 000	−209 000	111 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	23 000	33 000	44 000
Total Current Assets	1 242 000	1 087 000	1 461 000
Total Assets	1 265 000	1 120 000	1 505 000
Total Retained Equity	−231 000	−98 000	111 000
Total Equity	−207 000	−73 000	136 000
Total Long-Term Debt	0	0	1 000
Total Current Debt	1 472 000	1 193 000	1 368 000
Total Equity and Debt	1 265 000	1 120 000	1 505 000

Cash flow (NOK)	2022	2021	2020
Sales Income	7 005 000	7 394 000	5 931 000
Other Income	631 000	362 000	359 000
Revenue	7 636 000	7 756 000	6 290 000
Cost of Goods Sold	3 577 000	3 886 000	3 209 000
Salary Costs	2 243 000	2 335 000	1 634 000
Depreciation	10 000	10 000	8 000
Impairment	0	0	0
Expenditure	7 771 000	7 967 000	6 146 000
Operating Profit	−135 000	−211 000	145 000
Financial Income	2 000	1 000	2 000
Financial Costs	0	0	4 000
Financial Balance	2 000	1 000	−2 000
Dividends	0	0	0
Net Income	−133 000	−209 000	111 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	23 000	33 000	44 000
Total Tangible Assets	23 000	33 000	44 000
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	23 000	33 000	44 000
Stock	742 000	660 000	638 000
Total Investments	0	0	0
Cash, Bank	97 000	312 000	708 000
Total Current Assets	1 242 000	1 087 000	1 461 000
Total Assets	1 265 000	1 120 000	1 505 000
Total Equity	−207 000	−73 000	136 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	0	0	1 000
Creditors	967 000	597 000	827 000
Unpaid Taxes	141 000	173 000	133 000
Dividends	0	0	0
Other Current Debt	364 000	424 000	378 000
Total Current Debt	1 472 000	1 193 000	1 368 000
Total Equity and Debt	1 265 000	1 120 000	1 505 000

Financial indicators	2022	2021	2020
Return on Equity	64,25 %	286,3 %	81,62 %
Debt-to-Equity Ratio	−0	−0	0,01
Operating Profit Margin	−1,77 %	−2,72 %	2,31 %
Current Ratio	0,84	0,91	1,07
Quick Ratio	1,7	2,04	2
Equity Ratio	−0,16	−0,07	0,09
Gross Profit Margin	53,16 %	49,9 %	48,98 %