CHRISTIANIA REGNSKAP AS

0160 OSLO

Finances

Share Ownership

Return on Equity

37,1 %

Current Ratio

1,15

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 084 000	1 784 000	242 000	0
Net Income	69 000	98 000	34 000	−16 000
Total Assets	462 000	441 000	184 000	30 000
Total Equity	186 000	117 000	19 000	−16 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 084 000	1 784 000	242 000	0
Expenditure	1 993 000	1 647 000	207 000	8 000
Operating Profit	90 000	137 000	34 000	−8 000
Financial Income	0	0	0	1 000
Financial Costs	1 000	0	0	0
Financial Balance	−1 000	0	0	1 000
Earnings Before Tax	89 000	137 000	34 000	−8 000
Tax	20 000	39 000	0	8 000
Net Income	69 000	98 000	34 000	−16 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	143 000	163 000	50 000	0
Total Current Assets	319 000	277 000	134 000	30 000
Total Assets	462 000	441 000	184 000	30 000
Total Retained Equity	156 000	87 000	−11 000	−46 000
Total Equity	186 000	117 000	19 000	−16 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	277 000	324 000	165 000	45 000
Total Equity and Debt	462 000	441 000	184 000	30 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 084 000	1 784 000	242 000	0
Other Income	0	0	0	0
Revenue	2 084 000	1 784 000	242 000	0
Cost of Goods Sold	0	0	0	0
Salary Costs	825 000	660 000	124 000	0
Depreciation	20 000	12 000	3 000	0
Impairment	0	0	0	0
Expenditure	1 993 000	1 647 000	207 000	8 000
Operating Profit	90 000	137 000	34 000	−8 000
Financial Income	0	0	0	1 000
Financial Costs	1 000	0	0	0
Financial Balance	−1 000	0	0	1 000
Dividends	0	0	0	0
Net Income	69 000	98 000	34 000	−16 000

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	0	85 000	0	0
Fixtures	65 000	0	50 000	0
Total Tangible Assets	65 000	85 000	50 000	0
Total Fiancial Fixed Assets	78 000	78 000	0	0
Total Fixed Assets	143 000	163 000	50 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	87 000	107 000	48 000	30 000
Total Current Assets	319 000	277 000	134 000	30 000
Total Assets	462 000	441 000	184 000	30 000
Total Equity	186 000	117 000	19 000	−16 000
Short-Term Group Debt	0	0	0	7 000
Total Long-Term Debt	0	0	0	0
Creditors	77 000	10 000	30 000	0
Unpaid Taxes	129 000	84 000	44 000	0
Dividends	0	0	0	0
Other Current Debt	50 000	191 000	91 000	39 000
Total Current Debt	277 000	324 000	165 000	45 000
Total Equity and Debt	462 000	441 000	184 000	30 000

Financial indicators	2022	2021	2020	2019
Return on Equity	37,1 %	83,76 %	178,95 %	100 %
Debt-to-Equity Ratio	0	0	0	−0
Operating Profit Margin	4,32 %	7,68 %	14,05 %	-
Current Ratio	1,15	0,85	0,81	0,67
Quick Ratio	1,15	0,85	0,81	0,67
Equity Ratio	0,4	0,27	0,1	−0,53
Gross Profit Margin	100 %	100 %	100 %	-