CHRISTIANIA RØRLEGGERBEDRIFT AS

0667 OSLO

Finances

Share Ownership

Return on Equity

63,35 %

Current Ratio

1,42

Debt-to-Equity Ratio

0,12

Key figures (NOK)	2022	2021	2020	2019
Revenue	182 758 000	81 762 000	81 685 000	108 732 000
Net Income	12 237 000	4 892 000	5 318 000	9 829 000
Total Assets	55 062 000	29 154 000	31 613 000	36 741 000
Total Equity	19 316 000	13 342 000	16 450 000	11 133 000

Income (NOK)	2022	2021	2020	2019
Revenue	182 758 000	81 762 000	81 685 000	108 732 000
Expenditure	166 936 000	75 467 000	74 887 000	96 028 000
Operating Profit	15 821 000	6 294 000	6 798 000	12 704 000
Financial Income	248 000	82 000	182 000	123 000
Financial Costs	261 000	66 000	136 000	189 000
Financial Balance	−13 000	16 000	46 000	−66 000
Earnings Before Tax	15 809 000	6 311 000	6 845 000	12 638 000
Tax	3 572 000	1 419 000	1 527 000	2 810 000
Net Income	12 237 000	4 892 000	5 318 000	9 829 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 587 000	5 098 000	4 612 000	4 435 000
Total Current Assets	47 476 000	24 056 000	27 000 000	32 306 000
Total Assets	55 062 000	29 154 000	31 613 000	36 741 000
Total Retained Equity	12 429 000	11 330 000	14 438 000	9 121 000
Total Equity	19 316 000	13 342 000	16 450 000	11 133 000
Total Long-Term Debt	2 247 000	1 254 000	2 292 000	4 903 000
Total Current Debt	33 500 000	14 558 000	12 870 000	20 705 000
Total Equity and Debt	55 062 000	29 154 000	31 613 000	36 741 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	182 041 000	81 622 000	81 602 000	108 671 000
Other Income	717 000	139 000	83 000	61 000
Revenue	182 758 000	81 762 000	81 685 000	108 732 000
Cost of Goods Sold	92 274 000	35 913 000	37 651 000	59 548 000
Salary Costs	55 336 000	30 505 000	31 181 000	29 331 000
Depreciation	2 389 000	1 313 000	1 034 000	862 000
Impairment	0	0	0	0
Expenditure	166 936 000	75 467 000	74 887 000	96 028 000
Operating Profit	15 821 000	6 294 000	6 798 000	12 704 000
Financial Income	248 000	82 000	182 000	123 000
Financial Costs	261 000	66 000	136 000	189 000
Financial Balance	−13 000	16 000	46 000	−66 000
Dividends	0	0	0	0
Net Income	12 237 000	4 892 000	5 318 000	9 829 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	27 000	57 000	87 000	117 000
Total Intangible Assets	27 000	57 000	90 000	183 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	7 451 000	4 986 000	4 467 000	4 252 000
Total Tangible Assets	7 451 000	4 986 000	4 467 000	4 252 000
Total Fiancial Fixed Assets	108 000	55 000	55 000	0
Total Fixed Assets	7 587 000	5 098 000	4 612 000	4 435 000
Stock	6 131 000	133 000	125 000	121 000
Total Investments	0	0	0	0
Cash, Bank	8 059 000	8 699 000	15 415 000	18 602 000
Total Current Assets	47 476 000	24 056 000	27 000 000	32 306 000
Total Assets	55 062 000	29 154 000	31 613 000	36 741 000
Total Equity	19 316 000	13 342 000	16 450 000	11 133 000
Short-Term Group Debt	0	1 391 000	0	0
Total Long-Term Debt	2 247 000	1 254 000	2 292 000	4 903 000
Creditors	10 373 000	2 677 000	1 535 000	2 731 000
Unpaid Taxes	6 322 000	3 892 000	3 597 000	4 314 000
Dividends	0	0	0	0
Other Current Debt	15 373 000	5 190 000	6 270 000	12 417 000
Total Current Debt	33 500 000	14 558 000	12 870 000	20 705 000
Total Equity and Debt	55 062 000	29 154 000	31 613 000	36 741 000

Financial indicators	2022	2021	2020	2019
Return on Equity	63,35 %	36,67 %	32,33 %	88,29 %
Debt-to-Equity Ratio	0,12	0,09	0,14	0,44
Operating Profit Margin	8,66 %	7,7 %	8,32 %	11,68 %
Current Ratio	1,42	1,65	2,1	1,56
Quick Ratio	1,73	1,67	2,12	1,57
Equity Ratio	0,35	0,46	0,52	0,3
Gross Profit Margin	49,51 %	56,08 %	53,91 %	45,23 %