ARK. CHRISTIES GATE 4B AS

7011 TRONDHEIM

Finances

Share Ownership

Return on Equity

33,07 %

Current Ratio

1,15

Debt-to-Equity Ratio

3,45

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 870 000	1 806 000	1 757 000	1 729 000
Net Income	743 000	522 000	641 000	−86 000
Total Assets	10 893 000	10 289 000	10 945 000	11 084 000
Total Equity	2 247 000	2 104 000	2 082 000	1 941 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 870 000	1 806 000	1 757 000	1 729 000
Expenditure	705 000	978 000	756 000	1 566 000
Operating Profit	1 166 000	828 000	1 001 000	163 000
Financial Income	8 000	7 000	5 000	8 000
Financial Costs	221 000	165 000	185 000	258 000
Financial Balance	−213 000	−158 000	−180 000	−250 000
Earnings Before Tax	952 000	670 000	821 000	−86 000
Tax	210 000	147 000	181 000	0
Net Income	743 000	522 000	641 000	−86 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 866 000	9 866 000	10 021 000	10 028 000
Total Current Assets	1 027 000	424 000	924 000	1 056 000
Total Assets	10 893 000	10 289 000	10 945 000	11 084 000
Total Retained Equity	−292 000	−292 000	−292 000	−433 000
Total Equity	2 247 000	2 104 000	2 082 000	1 941 000
Total Long-Term Debt	7 754 000	7 461 000	8 061 000	9 061 000
Total Current Debt	892 000	725 000	802 000	82 000
Total Equity and Debt	10 893 000	10 289 000	10 945 000	11 084 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 870 000	1 806 000	1 757 000	1 729 000
Revenue	1 870 000	1 806 000	1 757 000	1 729 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	705 000	978 000	756 000	1 566 000
Operating Profit	1 166 000	828 000	1 001 000	163 000
Financial Income	8 000	7 000	5 000	8 000
Financial Costs	221 000	165 000	185 000	258 000
Financial Balance	−213 000	−158 000	−180 000	−250 000
Dividends	600 000	500 000	500 000	0
Net Income	743 000	522 000	641 000	−86 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	9 866 000	9 866 000	9 866 000	9 866 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	9 866 000	9 866 000	9 866 000	9 866 000
Total Fiancial Fixed Assets	0	0	155 000	163 000
Total Fixed Assets	9 866 000	9 866 000	10 021 000	10 028 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	976 000	387 000	881 000	930 000
Total Current Assets	1 027 000	424 000	924 000	1 056 000
Total Assets	10 893 000	10 289 000	10 945 000	11 084 000
Total Equity	2 247 000	2 104 000	2 082 000	1 941 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 754 000	7 461 000	8 061 000	9 061 000
Creditors	83 000	77 000	122 000	82 000
Unpaid Taxes	0	0	0	0
Dividends	600 000	500 000	500 000	0
Other Current Debt	0	0	0	0
Total Current Debt	892 000	725 000	802 000	82 000
Total Equity and Debt	10 893 000	10 289 000	10 945 000	11 084 000

Financial indicators	2022	2021	2020	2019
Return on Equity	33,07 %	24,81 %	30,79 %	−4,43 %
Debt-to-Equity Ratio	3,45	3,55	3,87	4,67
Operating Profit Margin	62,35 %	45,85 %	56,97 %	9,43 %
Current Ratio	1,15	0,58	1,15	12,88
Quick Ratio	1,15	0,58	1,15	12,88
Equity Ratio	0,21	0,2	0,19	0,18
Gross Profit Margin	100 %	100 %	100 %	100 %