CHRISTIANIA PERSONELL AS

1395 HVALSTAD

Finances

Share Ownership

Return on Equity

100,52 %

Current Ratio

1,26

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 725 000	7 839 000	8 030 000	14 059 000
Net Income	776 000	−41 000	−238 000	619 000
Total Assets	3 641 000	2 142 000	1 818 000	3 532 000
Total Equity	772 000	695 000	436 000	675 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 725 000	7 839 000	8 030 000	14 059 000
Expenditure	11 746 000	7 880 000	8 340 000	13 272 000
Operating Profit	978 000	−42 000	−310 000	787 000
Financial Income	7 000	2 000	6 000	7 000
Financial Costs	2 000	1 000	1 000	0
Financial Balance	5 000	1 000	5 000	7 000
Earnings Before Tax	983 000	−41 000	−305 000	794 000
Tax	207 000	0	−67 000	175 000
Net Income	776 000	−41 000	−238 000	619 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	25 000	48 000	23 000	23 000
Total Current Assets	3 616 000	2 093 000	1 794 000	3 508 000
Total Assets	3 641 000	2 142 000	1 818 000	3 532 000
Total Retained Equity	646 000	270 000	311 000	550 000
Total Equity	772 000	695 000	436 000	675 000
Total Long-Term Debt	0	0	0	2 000
Total Current Debt	2 869 000	1 447 000	1 381 000	2 855 000
Total Equity and Debt	3 641 000	2 142 000	1 818 000	3 532 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 725 000	7 839 000	8 030 000	14 059 000
Other Income	0	0	0	0
Revenue	12 725 000	7 839 000	8 030 000	14 059 000
Cost of Goods Sold	0	509 000	728 000	1 154 000
Salary Costs	11 099 000	6 773 000	6 937 000	11 146 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	11 746 000	7 880 000	8 340 000	13 272 000
Operating Profit	978 000	−42 000	−310 000	787 000
Financial Income	7 000	2 000	6 000	7 000
Financial Costs	2 000	1 000	1 000	0
Financial Balance	5 000	1 000	5 000	7 000
Dividends	400 000	0	0	600 000
Net Income	776 000	−41 000	−238 000	619 000

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	23 000	23 000	23 000
Total Tangible Assets	0	23 000	23 000	23 000
Total Fiancial Fixed Assets	25 000	25 000	0	0
Total Fixed Assets	25 000	48 000	23 000	23 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 291 000	1 073 000	566 000	2 453 000
Total Current Assets	3 616 000	2 093 000	1 794 000	3 508 000
Total Assets	3 641 000	2 142 000	1 818 000	3 532 000
Total Equity	772 000	695 000	436 000	675 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	2 000
Creditors	76 000	55 000	67 000	64 000
Unpaid Taxes	1 143 000	742 000	711 000	1 060 000
Dividends	400 000	0	0	600 000
Other Current Debt	1 043 000	650 000	603 000	957 000
Total Current Debt	2 869 000	1 447 000	1 381 000	2 855 000
Total Equity and Debt	3 641 000	2 142 000	1 818 000	3 532 000

Financial indicators	2022	2021	2020	2019
Return on Equity	100,52 %	−5,9 %	−54,59 %	91,7 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	7,69 %	−0,54 %	−3,86 %	5,6 %
Current Ratio	1,26	1,45	1,3	1,23
Quick Ratio	1,26	1,45	1,3	1,23
Equity Ratio	0,21	0,32	0,24	0,19
Gross Profit Margin	100 %	93,51 %	90,93 %	91,79 %