CHRISTENSEN CC RØRSERVICE AS

3160 STOKKE

Finances

Return on Equity

−45,16 %

Current Ratio

1,01

Debt-to-Equity Ratio

2,67

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 064 000	3 545 000	3 316 000	2 434 000
Net Income	−56 000	1 000	38 000	31 000
Total Assets	1 258 000	1 226 000	760 000	903 000
Total Equity	124 000	251 000	250 000	312 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 064 000	3 545 000	3 316 000	2 434 000
Expenditure	5 119 000	3 528 000	1 081 000	1 025 000
Operating Profit	−55 000	16 000	71 000	49 000
Financial Income	5 000	0	0	4 000
Financial Costs	22 000	15 000	23 000	13 000
Financial Balance	−17 000	−15 000	−23 000	−9 000
Earnings Before Tax	−72 000	1 000	49 000	40 000
Tax	−16 000	0	11 000	9 000
Net Income	−56 000	1 000	38 000	31 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	447 000	574 000	325 000	367 000
Total Current Assets	811 000	653 000	435 000	536 000
Total Assets	1 258 000	1 226 000	760 000	903 000
Total Retained Equity	94 000	221 000	220 000	282 000
Total Equity	124 000	251 000	250 000	312 000
Total Long-Term Debt	331 000	437 000	336 000	372 000
Total Current Debt	803 000	539 000	175 000	218 000
Total Equity and Debt	1 258 000	1 226 000	760 000	903 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 059 000	3 545 000	3 316 000	2 403 000
Other Income	5 000	0	0	31 000
Revenue	5 064 000	3 545 000	3 316 000	2 434 000
Cost of Goods Sold	2 813 000	2 096 000	−12 000	0
Salary Costs	1 546 000	869 000	712 000	716 000
Depreciation	138 000	97 000	82 000	32 000
Impairment	0	0	0	0
Expenditure	5 119 000	3 528 000	1 081 000	1 025 000
Operating Profit	−55 000	16 000	71 000	49 000
Financial Income	5 000	0	0	4 000
Financial Costs	22 000	15 000	23 000	13 000
Financial Balance	−17 000	−15 000	−23 000	−9 000
Dividends	0	0	0	0
Net Income	−56 000	1 000	38 000	31 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	12 000	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	315 000	454 000	305 000	347 000
Total Tangible Assets	315 000	454 000	305 000	347 000
Total Fiancial Fixed Assets	120 000	120 000	20 000	20 000
Total Fixed Assets	447 000	574 000	325 000	367 000
Stock	80 000	31 000	31 000	19 000
Total Investments	0	0	0	0
Cash, Bank	199 000	224 000	137 000	54 000
Total Current Assets	811 000	653 000	435 000	536 000
Total Assets	1 258 000	1 226 000	760 000	903 000
Total Equity	124 000	251 000	250 000	312 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	331 000	437 000	336 000	372 000
Creditors	472 000	321 000	19 000	−40 000
Unpaid Taxes	196 000	125 000	83 000	186 000
Dividends	0	0	0	0
Other Current Debt	134 000	93 000	65 000	65 000
Total Current Debt	803 000	539 000	175 000	218 000
Total Equity and Debt	1 258 000	1 226 000	760 000	903 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−45,16 %	0,4 %	15,2 %	9,94 %
Debt-to-Equity Ratio	2,67	1,74	1,34	1,19
Operating Profit Margin	−1,09 %	0,45 %	2,14 %	2,01 %
Current Ratio	1,01	1,21	2,49	2,46
Quick Ratio	1,12	1,29	3,02	2,69
Equity Ratio	0,1	0,2	0,33	0,35
Gross Profit Margin	44,45 %	40,87 %	100,36 %	100 %