CHRISTIAN MICHELSENS GATE 7 AS

5019 BERGEN

Finances

Share Ownership

Return on Equity

6,85 %

Current Ratio

1,34

Debt-to-Equity Ratio

0,18

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 339 000	1 403 000	1 382 000	1 378 000
Net Income	661 000	731 000	930 000	213 000
Total Assets	12 494 000	12 352 000	12 132 000	11 705 000
Total Equity	9 646 000	9 785 000	9 554 000	9 123 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 339 000	1 403 000	1 382 000	1 378 000
Expenditure	491 000	466 000	395 000	1 107 000
Operating Profit	848 000	937 000	987 000	272 000
Financial Income	0	0	1 000	0
Financial Costs	0	0	0	−1 000
Financial Balance	0	0	1 000	1 000
Earnings Before Tax	848 000	937 000	987 000	273 000
Tax	187 000	206 000	217 000	60 000
Net Income	661 000	731 000	930 000	213 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 034 000	11 023 000	11 017 000	11 020 000
Total Current Assets	1 460 000	1 328 000	1 115 000	685 000
Total Assets	12 494 000	12 352 000	12 132 000	11 705 000
Total Retained Equity	3 816 000	3 955 000	3 724 000	3 293 000
Total Equity	9 646 000	9 785 000	9 554 000	9 123 000
Total Long-Term Debt	1 760 000	1 760 000	1 760 000	2 522 000
Total Current Debt	1 088 000	807 000	818 000	60 000
Total Equity and Debt	12 494 000	12 352 000	12 132 000	11 705 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	1 403 000	0	0
Other Income	1 339 000	0	1 382 000	1 378 000
Revenue	1 339 000	1 403 000	1 382 000	1 378 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	491 000	466 000	395 000	1 107 000
Operating Profit	848 000	937 000	987 000	272 000
Financial Income	0	0	1 000	0
Financial Costs	0	0	0	−1 000
Financial Balance	0	0	1 000	1 000
Dividends	800 000	500 000	500 000	500 000
Net Income	661 000	731 000	930 000	213 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	11 000 000	11 000 000	11 000 000	11 000 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	11 000 000	11 000 000	11 000 000	11 000 000
Total Fiancial Fixed Assets	34 000	23 000	17 000	20 000
Total Fixed Assets	11 034 000	11 023 000	11 017 000	11 020 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 327 000	1 200 000	986 000	538 000
Total Current Assets	1 460 000	1 328 000	1 115 000	685 000
Total Assets	12 494 000	12 352 000	12 132 000	11 705 000
Total Equity	9 646 000	9 785 000	9 554 000	9 123 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 760 000	1 760 000	1 760 000	2 522 000
Creditors	0	0	0	0
Unpaid Taxes	−1 000	−1 000	−1 000	0
Dividends	800 000	500 000	500 000	500 000
Other Current Debt	102 000	102 000	102 000	0
Total Current Debt	1 088 000	807 000	818 000	60 000
Total Equity and Debt	12 494 000	12 352 000	12 132 000	11 705 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,85 %	7,47 %	9,73 %	2,33 %
Debt-to-Equity Ratio	0,18	0,18	0,18	0,28
Operating Profit Margin	63,33 %	66,79 %	71,42 %	19,74 %
Current Ratio	1,34	1,65	1,36	11,42
Quick Ratio	1,34	1,65	1,36	11,42
Equity Ratio	0,77	0,79	0,79	0,78
Gross Profit Margin	100 %	100 %	100 %	100 %