HOS CHRISTL AS

2640 VINSTRA

Finances

Share Ownership

Return on Equity

−0,46 %

Current Ratio

4,14

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 969 000	3 257 000	3 124 000	2 903 000
Net Income	−5 000	39 000	43 000	22 000
Total Assets	1 428 000	1 562 000	1 537 000	1 305 000
Total Equity	1 091 000	1 095 000	1 056 000	1 013 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 969 000	3 257 000	3 124 000	2 903 000
Expenditure	2 973 000	3 206 000	3 066 000	2 875 000
Operating Profit	−4 000	52 000	58 000	28 000
Financial Income	0	0	0	0
Financial Costs	1 000	0	0	0
Financial Balance	−1 000	0	0	0
Earnings Before Tax	−5 000	52 000	58 000	28 000
Tax	0	12 000	15 000	7 000
Net Income	−5 000	39 000	43 000	22 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	31 000	48 000	31 000	31 000
Total Current Assets	1 398 000	1 514 000	1 506 000	1 274 000
Total Assets	1 428 000	1 562 000	1 537 000	1 305 000
Total Retained Equity	891 000	895 000	856 000	813 000
Total Equity	1 091 000	1 095 000	1 056 000	1 013 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	338 000	467 000	481 000	292 000
Total Equity and Debt	1 428 000	1 562 000	1 537 000	1 305 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 969 000	3 257 000	3 124 000	2 903 000
Other Income	0	0	0	0
Revenue	2 969 000	3 257 000	3 124 000	2 903 000
Cost of Goods Sold	1 534 000	1 918 000	1 616 000	1 560 000
Salary Costs	939 000	974 000	972 000	781 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	2 973 000	3 206 000	3 066 000	2 875 000
Operating Profit	−4 000	52 000	58 000	28 000
Financial Income	0	0	0	0
Financial Costs	1 000	0	0	0
Financial Balance	−1 000	0	0	0
Dividends	0	0	0	0
Net Income	−5 000	39 000	43 000	22 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	31 000	48 000	31 000	31 000
Total Fixed Assets	31 000	48 000	31 000	31 000
Stock	919 000	839 000	796 000	803 000
Total Investments	0	0	0	0
Cash, Bank	385 000	637 000	689 000	435 000
Total Current Assets	1 398 000	1 514 000	1 506 000	1 274 000
Total Assets	1 428 000	1 562 000	1 537 000	1 305 000
Total Equity	1 091 000	1 095 000	1 056 000	1 013 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	79 000	119 000	103 000	46 000
Unpaid Taxes	145 000	151 000	147 000	147 000
Dividends	0	0	0	0
Other Current Debt	114 000	177 000	216 000	93 000
Total Current Debt	338 000	467 000	481 000	292 000
Total Equity and Debt	1 428 000	1 562 000	1 537 000	1 305 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,46 %	3,56 %	4,07 %	2,17 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−0,13 %	1,6 %	1,86 %	0,96 %
Current Ratio	4,14	3,24	3,13	4,36
Quick Ratio	−2,41	−4,07	−4,78	−2,49
Equity Ratio	0,76	0,7	0,69	0,78
Gross Profit Margin	48,33 %	41,11 %	48,27 %	46,26 %