CHRISTIAN JAKHELLN AS

8006 BODØ

Finances

Return on Equity

6,6 %

Current Ratio

0,85

Debt-to-Equity Ratio

1,58

Key figures (NOK)	2022	2021	2020	2019
Revenue	70 414 000	68 377 000	52 252 000	156 658 000
Net Income	18 893 000	6 603 000	−2 701 000	92 756 000
Total Assets	787 796 000	737 613 000	789 125 000	615 593 000
Total Equity	286 319 000	287 426 000	293 744 000	300 445 000

Income (NOK)	2022	2021	2020	2019
Revenue	70 414 000	68 377 000	52 252 000	156 658 000
Expenditure	50 801 000	57 343 000	37 836 000	50 649 000
Operating Profit	19 613 000	11 034 000	15 686 000	106 009 000
Financial Income	15 390 000	6 347 000	1 541 000	1 824 000
Financial Costs	15 878 000	10 240 000	17 291 000	13 679 000
Financial Balance	−488 000	−3 893 000	−15 750 000	−11 855 000
Earnings Before Tax	19 125 000	7 141 000	−64 000	94 154 000
Tax	232 000	537 000	2 637 000	1 398 000
Net Income	18 893 000	6 603 000	−2 701 000	92 756 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	747 016 000	728 825 000	743 887 000	590 186 000
Total Current Assets	40 780 000	8 788 000	45 238 000	25 407 000
Total Assets	787 796 000	737 613 000	789 125 000	615 593 000
Total Retained Equity	283 369 000	284 476 000	290 794 000	297 495 000
Total Equity	286 319 000	287 426 000	293 744 000	300 445 000
Total Long-Term Debt	453 297 000	425 166 000	458 800 000	297 177 000
Total Current Debt	48 179 000	25 020 000	36 581 000	17 971 000
Total Equity and Debt	787 796 000	737 613 000	789 125 000	615 593 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 823 000	66 406 000	49 215 000	66 153 000
Other Income	63 591 000	1 971 000	3 038 000	90 505 000
Revenue	70 414 000	68 377 000	52 252 000	156 658 000
Cost of Goods Sold	17 152 000	24 425 000	10 933 000	22 110 000
Salary Costs	10 140 000	9 506 000	9 188 000	13 206 000
Depreciation	8 027 000	8 183 000	4 891 000	4 695 000
Impairment	0	0	0	91 000
Expenditure	50 801 000	57 343 000	37 836 000	50 649 000
Operating Profit	19 613 000	11 034 000	15 686 000	106 009 000
Financial Income	15 390 000	6 347 000	1 541 000	1 824 000
Financial Costs	15 878 000	10 240 000	17 291 000	13 679 000
Financial Balance	−488 000	−3 893 000	−15 750 000	−11 855 000
Dividends	20 000 000	12 920 000	4 000 000	7 900 000
Net Income	18 893 000	6 603 000	−2 701 000	92 756 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	2 405 000	2 431 000	2 456 000	2 201 000
Total Intangible Assets	2 405 000	2 431 000	2 456 000	2 201 000
Real Eastate	549 337 000	510 656 000	519 001 000	327 969 000
Machinery and Plant Facilities	0	2 375 000	1 795 000	2 107 000
Fixtures	16 507 000	12 719 000	10 970 000	5 008 000
Total Tangible Assets	571 950 000	532 060 000	538 279 000	341 800 000
Total Fiancial Fixed Assets	172 661 000	194 334 000	203 152 000	246 185 000
Total Fixed Assets	747 016 000	728 825 000	743 887 000	590 186 000
Stock	99 000	89 000	113 000	0
Total Investments	0	0	0	0
Cash, Bank	28 574 000	595 000	8 212 000	16 274 000
Total Current Assets	40 780 000	8 788 000	45 238 000	25 407 000
Total Assets	787 796 000	737 613 000	789 125 000	615 593 000
Total Equity	286 319 000	287 426 000	293 744 000	300 445 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	453 297 000	425 166 000	458 800 000	297 177 000
Creditors	19 018 000	5 949 000	13 363 000	3 774 000
Unpaid Taxes	908 000	1 085 000	660 000	619 000
Dividends	20 000 000	12 920 000	4 000 000	7 900 000
Other Current Debt	27 801 000	12 066 000	22 558 000	13 578 000
Total Current Debt	48 179 000	25 020 000	36 581 000	17 971 000
Total Equity and Debt	787 796 000	737 613 000	789 125 000	615 593 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,6 %	2,3 %	−0,92 %	30,87 %
Debt-to-Equity Ratio	1,58	1,48	1,56	0,99
Operating Profit Margin	27,85 %	16,14 %	30,02 %	67,67 %
Current Ratio	0,85	0,35	1,24	1,41
Quick Ratio	0,85	0,35	1,24	1,41
Equity Ratio	0,36	0,39	0,37	0,49
Gross Profit Margin	75,64 %	64,28 %	79,08 %	85,89 %