CHRISTIANIAKVARTALET AS

0256 OSLO

Finances

Share Ownership

Return on Equity

−1,92 %

Current Ratio

0,26

Debt-to-Equity Ratio

3,4

Key figures (NOK)	2022	2021	2020
Revenue	8 119 000	4 907 000	1 813 000
Net Income	−548 000	−2 943 000	−2 206 000
Total Assets	134 681 000	131 914 000	122 446 000
Total Equity	28 577 000	14 125 000	17 067 000

Income (NOK)	2022	2021	2020
Revenue	8 119 000	4 907 000	1 813 000
Expenditure	5 625 000	6 642 000	4 210 000
Operating Profit	2 493 000	−1 735 000	−2 397 000
Financial Income	0	0	11 000
Financial Costs	3 155 000	1 996 000	348 000
Financial Balance	−3 155 000	−1 996 000	−337 000
Earnings Before Tax	−662 000	−3 731 000	−2 735 000
Tax	−114 000	−788 000	−529 000
Net Income	−548 000	−2 943 000	−2 206 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	132 290 000	128 056 000	120 671 000
Total Current Assets	2 391 000	3 858 000	1 775 000
Total Assets	134 681 000	131 914 000	122 446 000
Total Retained Equity	13 547 000	14 095 000	17 037 000
Total Equity	28 577 000	14 125 000	17 067 000
Total Long-Term Debt	97 033 000	103 223 000	102 364 000
Total Current Debt	9 071 000	14 565 000	3 015 000
Total Equity and Debt	134 681 000	131 914 000	122 446 000

Cash flow (NOK)	2022	2021	2020
Sales Income	8 004 000	4 861 000	1 813 000
Other Income	115 000	46 000	0
Revenue	8 119 000	4 907 000	1 813 000
Cost of Goods Sold	0	0	0
Salary Costs	0	0	0
Depreciation	3 382 000	2 505 000	1 888 000
Impairment	0	0	0
Expenditure	5 625 000	6 642 000	4 210 000
Operating Profit	2 493 000	−1 735 000	−2 397 000
Financial Income	0	0	11 000
Financial Costs	3 155 000	1 996 000	348 000
Financial Balance	−3 155 000	−1 996 000	−337 000
Dividends	0	0	0
Net Income	−548 000	−2 943 000	−2 206 000

Balance details (NOK)	2022	2021	2020
Goodwill	6 969 000	7 113 000	7 260 000
Total Intangible Assets	6 969 000	7 113 000	7 260 000
Real Eastate	124 871 000	120 376 000	102 312 000
Machinery and Plant Facilities	0	0	0
Fixtures	450 000	567 000	0
Total Tangible Assets	125 321 000	120 943 000	113 411 000
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	132 290 000	128 056 000	120 671 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	0	0	481 000
Total Current Assets	2 391 000	3 858 000	1 775 000
Total Assets	134 681 000	131 914 000	122 446 000
Total Equity	28 577 000	14 125 000	17 067 000
Short-Term Group Debt	7 237 000	13 676 000	1 947 000
Total Long-Term Debt	97 033 000	103 223 000	102 364 000
Creditors	1 443 000	861 000	959 000
Unpaid Taxes	0	0	0
Dividends	0	0	0
Other Current Debt	391 000	29 000	109 000
Total Current Debt	9 071 000	14 565 000	3 015 000
Total Equity and Debt	134 681 000	131 914 000	122 446 000

Financial indicators	2022	2021	2020
Return on Equity	−1,92 %	−20,84 %	−12,93 %
Debt-to-Equity Ratio	3,4	7,31	6
Operating Profit Margin	30,71 %	−35,36 %	−132,21 %
Current Ratio	0,26	0,26	0,59
Quick Ratio	0,26	0,26	0,59
Equity Ratio	0,21	0,11	0,14
Gross Profit Margin	100 %	100 %	100 %