CHRISTIANIA TAXI BERGEN AS

5057 BERGEN

Finances

Return on Equity

12,55 %

Current Ratio

2,1

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 368 000	6 029 000	5 175 000	7 262 000
Net Income	885 000	729 000	396 000	1 976 000
Total Assets	11 059 000	9 840 000	8 557 000	10 095 000
Total Equity	7 050 000	6 165 000	5 436 000	5 040 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 368 000	6 029 000	5 175 000	7 262 000
Expenditure	4 397 000	5 059 000	4 661 000	4 731 000
Operating Profit	971 000	970 000	515 000	2 531 000
Financial Income	170 000	0	2 000	5 000
Financial Costs	13 000	4 000	8 000	8 000
Financial Balance	157 000	−4 000	−6 000	−3 000
Earnings Before Tax	1 128 000	966 000	508 000	2 528 000
Tax	243 000	238 000	112 000	552 000
Net Income	885 000	729 000	396 000	1 976 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 232 000	3 327 000	4 193 000	5 442 000
Total Current Assets	7 826 000	6 513 000	4 363 000	4 653 000
Total Assets	11 059 000	9 840 000	8 557 000	10 095 000
Total Retained Equity	6 950 000	6 065 000	5 336 000	4 940 000
Total Equity	7 050 000	6 165 000	5 436 000	5 040 000
Total Long-Term Debt	283 000	2 369 000	2 457 000	3 544 000
Total Current Debt	3 726 000	1 306 000	664 000	1 511 000
Total Equity and Debt	11 059 000	9 840 000	8 557 000	10 095 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 368 000	6 029 000	5 175 000	7 255 000
Other Income	0	0	0	7 000
Revenue	5 368 000	6 029 000	5 175 000	7 262 000
Cost of Goods Sold	944 000	624 000	494 000	725 000
Salary Costs	1 052 000	794 000	819 000	1 259 000
Depreciation	113 000	134 000	374 000	471 000
Impairment	0	130 000	0	0
Expenditure	4 397 000	5 059 000	4 661 000	4 731 000
Operating Profit	971 000	970 000	515 000	2 531 000
Financial Income	170 000	0	2 000	5 000
Financial Costs	13 000	4 000	8 000	8 000
Financial Balance	157 000	−4 000	−6 000	−3 000
Dividends	0	0	0	0
Net Income	885 000	729 000	396 000	1 976 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	281 000	327 000	373 000	420 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	212 000	280 000	1 065 000	1 392 000
Total Tangible Assets	493 000	607 000	1 438 000	1 812 000
Total Fiancial Fixed Assets	2 739 000	2 720 000	2 755 000	3 630 000
Total Fixed Assets	3 232 000	3 327 000	4 193 000	5 442 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 544 000	2 314 000	2 572 000	839 000
Total Current Assets	7 826 000	6 513 000	4 363 000	4 653 000
Total Assets	11 059 000	9 840 000	8 557 000	10 095 000
Total Equity	7 050 000	6 165 000	5 436 000	5 040 000
Short-Term Group Debt	30 000	0	50 000	0
Total Long-Term Debt	283 000	2 369 000	2 457 000	3 544 000
Creditors	238 000	121 000	109 000	231 000
Unpaid Taxes	233 000	40 000	59 000	353 000
Dividends	0	0	0	0
Other Current Debt	2 981 000	908 000	333 000	375 000
Total Current Debt	3 726 000	1 306 000	664 000	1 511 000
Total Equity and Debt	11 059 000	9 840 000	8 557 000	10 095 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,55 %	11,82 %	7,28 %	39,21 %
Debt-to-Equity Ratio	0,04	0,38	0,45	0,7
Operating Profit Margin	18,09 %	16,09 %	9,95 %	34,85 %
Current Ratio	2,1	4,99	6,57	3,08
Quick Ratio	2,1	4,99	6,57	3,08
Equity Ratio	0,64	0,63	0,64	0,5
Gross Profit Margin	82,41 %	89,65 %	90,45 %	90,02 %