AS CHRISTIESGT 13

2321 HAMAR

Finances

Share Ownership

Return on Equity

−3,62 %

Current Ratio

6,59

Debt-to-Equity Ratio

−1,35

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 420 000	4 048 000	3 830 000	3 614 000
Net Income	689 000	1 055 000	−757 000	−17 425 000
Total Assets	6 895 000	6 853 000	6 694 000	8 570 000
Total Equity	−19 031 000	−19 720 000	−20 775 000	−20 018 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 420 000	4 048 000	3 830 000	3 614 000
Expenditure	2 957 000	2 480 000	3 959 000	20 536 000
Operating Profit	1 461 000	1 569 000	−129 000	−16 922 000
Financial Income	5 000	1 000	2 000	8 000
Financial Costs	778 000	515 000	630 000	512 000
Financial Balance	−773 000	−514 000	−628 000	−504 000
Earnings Before Tax	689 000	1 055 000	−757 000	−17 425 000
Tax	0	0	0	0
Net Income	689 000	1 055 000	−757 000	−17 425 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 326 000	5 352 000	5 364 000	5 376 000
Total Current Assets	1 569 000	1 500 000	1 329 000	3 194 000
Total Assets	6 895 000	6 853 000	6 694 000	8 570 000
Total Retained Equity	−19 149 000	−19 838 000	−20 893 000	−20 136 000
Total Equity	−19 031 000	−19 720 000	−20 775 000	−20 018 000
Total Long-Term Debt	25 688 000	26 339 000	27 162 000	28 241 000
Total Current Debt	238 000	234 000	307 000	347 000
Total Equity and Debt	6 895 000	6 853 000	6 694 000	8 570 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	4 420 000	4 048 000	3 830 000	3 614 000
Revenue	4 420 000	4 048 000	3 830 000	3 614 000
Cost of Goods Sold	0	0	0	0
Salary Costs	96 000	96 000	107 000	0
Depreciation	26 000	12 000	12 000	0
Impairment	0	0	0	0
Expenditure	2 957 000	2 480 000	3 959 000	20 536 000
Operating Profit	1 461 000	1 569 000	−129 000	−16 922 000
Financial Income	5 000	1 000	2 000	8 000
Financial Costs	778 000	515 000	630 000	512 000
Financial Balance	−773 000	−514 000	−628 000	−504 000
Dividends	0	0	0	0
Net Income	689 000	1 055 000	−757 000	−17 425 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 026 000	5 026 000	5 026 000	5 376 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	300 000	327 000	338 000	0
Total Tangible Assets	5 326 000	5 352 000	5 364 000	5 376 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 326 000	5 352 000	5 364 000	5 376 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 495 000	1 361 000	1 268 000	3 034 000
Total Current Assets	1 569 000	1 500 000	1 329 000	3 194 000
Total Assets	6 895 000	6 853 000	6 694 000	8 570 000
Total Equity	−19 031 000	−19 720 000	−20 775 000	−20 018 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	25 688 000	26 339 000	27 162 000	28 241 000
Creditors	44 000	50 000	13 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	188 000	181 000	291 000	347 000
Total Current Debt	238 000	234 000	307 000	347 000
Total Equity and Debt	6 895 000	6 853 000	6 694 000	8 570 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−3,62 %	−5,35 %	3,64 %	87,05 %
Debt-to-Equity Ratio	−1,35	−1,34	−1,31	−1,41
Operating Profit Margin	33,05 %	38,76 %	−3,37 %	−468,23 %
Current Ratio	6,59	6,41	4,33	9,2
Quick Ratio	6,59	6,41	4,33	9,2
Equity Ratio	−2,76	−2,88	−3,1	−2,34
Gross Profit Margin	100 %	100 %	100 %	100 %