CHRISTIANIA ENTREPRENØR OG MASKIN AS

0667 OSLO

Finances

Share Ownership

Return on Equity

1,54 %

Current Ratio

1,52

Debt-to-Equity Ratio

0,22

Key figures (NOK)	2022	2021	2020	2019
Revenue	37 818 000	41 754 000	35 182 000	28 964 000
Net Income	68 000	643 000	649 000	1 290 000
Total Assets	13 566 000	12 406 000	8 746 000	10 166 000
Total Equity	4 423 000	4 355 000	3 712 000	3 064 000

Income (NOK)	2022	2021	2020	2019
Revenue	37 818 000	41 754 000	35 182 000	28 964 000
Expenditure	37 713 000	40 933 000	34 263 000	27 233 000
Operating Profit	105 000	821 000	918 000	1 731 000
Financial Income	3 000	8 000	6 000	13 000
Financial Costs	40 000	14 000	19 000	25 000
Financial Balance	−37 000	−6 000	−13 000	−12 000
Earnings Before Tax	68 000	814 000	905 000	1 719 000
Tax	0	172 000	256 000	429 000
Net Income	68 000	643 000	649 000	1 290 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 158 000	403 000	593 000	787 000
Total Current Assets	12 408 000	12 003 000	8 153 000	9 378 000
Total Assets	13 566 000	12 406 000	8 746 000	10 166 000
Total Retained Equity	4 391 000	4 323 000	3 680 000	3 032 000
Total Equity	4 423 000	4 355 000	3 712 000	3 064 000
Total Long-Term Debt	954 000	243 000	289 000	389 000
Total Current Debt	8 189 000	7 808 000	4 745 000	6 713 000
Total Equity and Debt	13 566 000	12 406 000	8 746 000	10 166 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	37 650 000	41 754 000	35 162 000	28 947 000
Other Income	167 000	0	20 000	17 000
Revenue	37 818 000	41 754 000	35 182 000	28 964 000
Cost of Goods Sold	16 844 000	21 577 000	15 167 000	9 805 000
Salary Costs	16 532 000	15 439 000	15 546 000	14 288 000
Depreciation	295 000	191 000	194 000	195 000
Impairment	0	0	0	0
Expenditure	37 713 000	40 933 000	34 263 000	27 233 000
Operating Profit	105 000	821 000	918 000	1 731 000
Financial Income	3 000	8 000	6 000	13 000
Financial Costs	40 000	14 000	19 000	25 000
Financial Balance	−37 000	−6 000	−13 000	−12 000
Dividends	0	0	0	0
Net Income	68 000	643 000	649 000	1 290 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	97 000	203 000	309 000	415 000
Fixtures	1 061 000	199 000	284 000	372 000
Total Tangible Assets	1 158 000	403 000	593 000	787 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 158 000	403 000	593 000	787 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 357 000	3 560 000	4 400 000	1 901 000
Total Current Assets	12 408 000	12 003 000	8 153 000	9 378 000
Total Assets	13 566 000	12 406 000	8 746 000	10 166 000
Total Equity	4 423 000	4 355 000	3 712 000	3 064 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	954 000	243 000	289 000	389 000
Creditors	3 139 000	2 711 000	829 000	2 076 000
Unpaid Taxes	2 171 000	1 781 000	1 418 000	1 824 000
Dividends	0	0	0	0
Other Current Debt	2 878 000	3 145 000	2 242 000	2 371 000
Total Current Debt	8 189 000	7 808 000	4 745 000	6 713 000
Total Equity and Debt	13 566 000	12 406 000	8 746 000	10 166 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,54 %	14,76 %	17,48 %	42,1 %
Debt-to-Equity Ratio	0,22	0,06	0,08	0,13
Operating Profit Margin	0,28 %	1,97 %	2,61 %	5,98 %
Current Ratio	1,52	1,54	1,72	1,4
Quick Ratio	1,52	1,54	1,72	1,4
Equity Ratio	0,33	0,35	0,42	0,3
Gross Profit Margin	55,46 %	48,32 %	56,89 %	66,15 %