C. CHRISTOFFERSEN AS

3735 SKIEN

Finances

Return on Equity

27,31 %

Current Ratio

2,3

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	239 199 000	215 943 000	208 991 000	181 105 000
Net Income	17 958 000	15 689 000	13 433 000	7 665 000
Total Assets	106 880 000	99 218 000	87 564 000	71 478 000
Total Equity	65 754 000	55 796 000	54 107 000	46 674 000

Income (NOK)	2022	2021	2020	2019
Revenue	239 199 000	215 943 000	208 991 000	181 105 000
Expenditure	216 117 000	195 792 000	191 341 000	171 024 000
Operating Profit	23 082 000	20 150 000	17 650 000	10 081 000
Financial Income	286 000	239 000	93 000	130 000
Financial Costs	250 000	209 000	499 000	237 000
Financial Balance	36 000	30 000	−406 000	−107 000
Earnings Before Tax	23 118 000	20 181 000	17 244 000	9 974 000
Tax	5 160 000	4 493 000	3 811 000	2 309 000
Net Income	17 958 000	15 689 000	13 433 000	7 665 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 337 000	13 321 000	12 788 000	14 095 000
Total Current Assets	94 543 000	85 896 000	74 775 000	57 382 000
Total Assets	106 880 000	99 218 000	87 564 000	71 478 000
Total Retained Equity	65 554 000	55 596 000	53 907 000	46 474 000
Total Equity	65 754 000	55 796 000	54 107 000	46 674 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	41 126 000	43 422 000	33 457 000	24 803 000
Total Equity and Debt	106 880 000	99 218 000	87 564 000	71 478 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	238 729 000	215 298 000	208 603 000	180 384 000
Other Income	471 000	644 000	389 000	721 000
Revenue	239 199 000	215 943 000	208 991 000	181 105 000
Cost of Goods Sold	143 677 000	128 349 000	125 559 000	109 212 000
Salary Costs	42 022 000	38 943 000	36 893 000	33 782 000
Depreciation	3 210 000	3 100 000	3 172 000	3 229 000
Impairment	0	0	0	0
Expenditure	216 117 000	195 792 000	191 341 000	171 024 000
Operating Profit	23 082 000	20 150 000	17 650 000	10 081 000
Financial Income	286 000	239 000	93 000	130 000
Financial Costs	250 000	209 000	499 000	237 000
Financial Balance	36 000	30 000	−406 000	−107 000
Dividends	8 000 000	14 000 000	6 000 000	0
Net Income	17 958 000	15 689 000	13 433 000	7 665 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	749 000	778 000	779 000	529 000
Real Eastate	3 777 000	3 777 000	3 777 000	3 777 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	7 803 000	8 757 000	8 187 000	9 537 000
Total Tangible Assets	11 580 000	12 534 000	11 964 000	13 313 000
Total Fiancial Fixed Assets	8 000	9 000	45 000	253 000
Total Fixed Assets	12 337 000	13 321 000	12 788 000	14 095 000
Stock	45 892 000	40 335 000	35 152 000	37 107 000
Total Investments	0	0	0	0
Cash, Bank	18 408 000	19 214 000	15 670 000	1 356 000
Total Current Assets	94 543 000	85 896 000	74 775 000	57 382 000
Total Assets	106 880 000	99 218 000	87 564 000	71 478 000
Total Equity	65 754 000	55 796 000	54 107 000	46 674 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	11 746 000	12 135 000	8 244 000	10 774 000
Unpaid Taxes	7 420 000	7 882 000	6 971 000	5 004 000
Dividends	8 000 000	14 000 000	6 000 000	0
Other Current Debt	8 730 000	10 813 000	10 179 000	5 722 000
Total Current Debt	41 126 000	43 422 000	33 457 000	24 803 000
Total Equity and Debt	106 880 000	99 218 000	87 564 000	71 478 000

Financial indicators	2022	2021	2020	2019
Return on Equity	27,31 %	28,12 %	24,83 %	16,42 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	9,65 %	9,33 %	8,45 %	5,57 %
Current Ratio	2,3	1,98	2,23	2,31
Quick Ratio	−19,84	27,83	−44,12	−4,66
Equity Ratio	0,62	0,56	0,62	0,65
Gross Profit Margin	39,93 %	40,56 %	39,92 %	39,7 %