CHRISTIANIA FORVALTNING & EIENDOM AS

1275 OSLO

Finances

Share Ownership

Return on Equity

75,82 %

Current Ratio

1,89

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	37 702 000	34 152 000	29 178 000	31 309 000
Net Income	6 964 000	4 143 000	3 506 000	2 512 000
Total Assets	17 879 000	11 525 000	9 351 000	11 468 000
Total Equity	9 185 000	2 221 000	873 000	1 391 000

Income (NOK)	2022	2021	2020	2019
Revenue	37 702 000	34 152 000	29 178 000	31 309 000
Expenditure	28 822 000	28 890 000	24 617 000	28 001 000
Operating Profit	8 880 000	5 262 000	4 561 000	3 308 000
Financial Income	95 000	15 000	4 000	2 000
Financial Costs	6 000	14 000	48 000	84 000
Financial Balance	89 000	1 000	−44 000	−82 000
Earnings Before Tax	8 969 000	5 263 000	4 517 000	3 226 000
Tax	2 005 000	1 120 000	1 010 000	714 000
Net Income	6 964 000	4 143 000	3 506 000	2 512 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 463 000	1 967 000	1 543 000	3 244 000
Total Current Assets	16 416 000	9 558 000	7 808 000	8 223 000
Total Assets	17 879 000	11 525 000	9 351 000	11 468 000
Total Retained Equity	9 123 000	2 159 000	843 000	1 361 000
Total Equity	9 185 000	2 221 000	873 000	1 391 000
Total Long-Term Debt	0	0	0	1 234 000
Total Current Debt	8 694 000	9 304 000	8 478 000	8 843 000
Total Equity and Debt	17 879 000	11 525 000	9 351 000	11 468 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	36 398 000	33 463 000	28 678 000	31 137 000
Other Income	1 304 000	690 000	500 000	172 000
Revenue	37 702 000	34 152 000	29 178 000	31 309 000
Cost of Goods Sold	6 342 000	7 482 000	8 598 000	9 409 000
Salary Costs	16 430 000	15 706 000	12 103 000	13 909 000
Depreciation	572 000	568 000	765 000	853 000
Impairment	0	0	0	0
Expenditure	28 822 000	28 890 000	24 617 000	28 001 000
Operating Profit	8 880 000	5 262 000	4 561 000	3 308 000
Financial Income	95 000	15 000	4 000	2 000
Financial Costs	6 000	14 000	48 000	84 000
Financial Balance	89 000	1 000	−44 000	−82 000
Dividends	0	0	0	570 000
Net Income	6 964 000	4 143 000	3 506 000	2 512 000

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	0	0	0
Fixtures	1 463 000	1 942 000	1 518 000	3 219 000
Total Tangible Assets	1 463 000	1 942 000	1 518 000	3 219 000
Total Fiancial Fixed Assets	0	25 000	25 000	25 000
Total Fixed Assets	1 463 000	1 967 000	1 543 000	3 244 000
Stock	0	0	0	164 000
Total Investments	0	0	0	0
Cash, Bank	0	540 000	956 000	2 804 000
Total Current Assets	16 416 000	9 558 000	7 808 000	8 223 000
Total Assets	17 879 000	11 525 000	9 351 000	11 468 000
Total Equity	9 185 000	2 221 000	873 000	1 391 000
Short-Term Group Debt	862 000	0	0	0
Total Long-Term Debt	0	0	0	1 234 000
Creditors	1 048 000	1 060 000	1 105 000	933 000
Unpaid Taxes	3 362 000	1 851 000	1 823 000	2 167 000
Dividends	0	0	0	570 000
Other Current Debt	1 417 000	6 152 000	5 550 000	5 029 000
Total Current Debt	8 694 000	9 304 000	8 478 000	8 843 000
Total Equity and Debt	17 879 000	11 525 000	9 351 000	11 468 000

Financial indicators	2022	2021	2020	2019
Return on Equity	75,82 %	186,54 %	401,6 %	180,59 %
Debt-to-Equity Ratio	0	0	0	0,89
Operating Profit Margin	23,55 %	15,41 %	15,63 %	10,57 %
Current Ratio	1,89	1,03	0,92	0,93
Quick Ratio	1,89	1,03	0,92	0,95
Equity Ratio	0,51	0,19	0,09	0,12
Gross Profit Margin	83,18 %	78,09 %	70,53 %	69,95 %