CHRISTIANIA UTEMILJØ AS

2870 DOKKA

Finances

Return on Equity

506,1 %

Current Ratio

0,66

Debt-to-Equity Ratio

0,07

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 164 000	6 663 000	8 106 000	5 294 000
Net Income	1 741 000	974 000	897 000	691 000
Total Assets	3 892 000	1 996 000	2 200 000	2 074 000
Total Equity	344 000	101 000	160 000	113 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 164 000	6 663 000	8 106 000	5 294 000
Expenditure	8 929 000	5 414 000	6 959 000	4 414 000
Operating Profit	2 235 000	1 250 000	1 147 000	880 000
Financial Income	5 000	1 000	5 000	8 000
Financial Costs	8 000	0	1 000	0
Financial Balance	−3 000	1 000	4 000	8 000
Earnings Before Tax	2 232 000	1 250 000	1 150 000	887 000
Tax	491 000	276 000	253 000	197 000
Net Income	1 741 000	974 000	897 000	691 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 579 000	244 000	214 000	117 000
Total Current Assets	2 313 000	1 751 000	1 986 000	1 958 000
Total Assets	3 892 000	1 996 000	2 200 000	2 074 000
Total Retained Equity	243 000	2 000	59 000	12 000
Total Equity	344 000	101 000	160 000	113 000
Total Long-Term Debt	24 000	1 000	5 000	3 000
Total Current Debt	3 524 000	1 894 000	2 035 000	1 958 000
Total Equity and Debt	3 892 000	1 996 000	2 200 000	2 074 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 126 000	6 649 000	8 103 000	5 294 000
Other Income	38 000	14 000	3 000	0
Revenue	11 164 000	6 663 000	8 106 000	5 294 000
Cost of Goods Sold	5 866 000	2 442 000	3 562 000	1 883 000
Salary Costs	2 437 000	2 315 000	2 805 000	1 924 000
Depreciation	63 000	72 000	42 000	24 000
Impairment	0	0	0	0
Expenditure	8 929 000	5 414 000	6 959 000	4 414 000
Operating Profit	2 235 000	1 250 000	1 147 000	880 000
Financial Income	5 000	1 000	5 000	8 000
Financial Costs	8 000	0	1 000	0
Financial Balance	−3 000	1 000	4 000	8 000
Dividends	1 500 000	1 024 000	850 000	780 000
Net Income	1 741 000	974 000	897 000	691 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 334 000	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	127 000	173 000	214 000	103 000
Total Tangible Assets	1 462 000	173 000	214 000	103 000
Total Fiancial Fixed Assets	117 000	71 000	0	14 000
Total Fixed Assets	1 579 000	244 000	214 000	117 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 119 000	1 129 000	949 000	1 439 000
Total Current Assets	2 313 000	1 751 000	1 986 000	1 958 000
Total Assets	3 892 000	1 996 000	2 200 000	2 074 000
Total Equity	344 000	101 000	160 000	113 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	24 000	1 000	5 000	3 000
Creditors	646 000	209 000	273 000	329 000
Unpaid Taxes	549 000	173 000	367 000	420 000
Dividends	1 500 000	1 024 000	850 000	780 000
Other Current Debt	361 000	208 000	295 000	233 000
Total Current Debt	3 524 000	1 894 000	2 035 000	1 958 000
Total Equity and Debt	3 892 000	1 996 000	2 200 000	2 074 000

Financial indicators	2022	2021	2020	2019
Return on Equity	506,1 %	964,36 %	560,63 %	611,5 %
Debt-to-Equity Ratio	0,07	0,01	0,03	0,03
Operating Profit Margin	20,02 %	18,76 %	14,15 %	16,62 %
Current Ratio	0,66	0,92	0,98	1
Quick Ratio	0,66	0,92	0,98	1
Equity Ratio	0,09	0,05	0,07	0,05
Gross Profit Margin	47,46 %	63,35 %	56,06 %	64,43 %