CHRISTIANIA EIENDOMSSELSKAB AS

0275 OSLO

Finances

Return on Equity

9,3 %

Current Ratio

25,65

Debt-to-Equity Ratio

7,42

Key figures (NOK)	2021	2020	2019	2018
Revenue	1 346 000	49 567 000	49 045 000	16 688 000
Net Income	873 000	12 406 000	959 000	1 428 000
Total Assets	80 365 000	71 627 000	50 253 000	38 710 000
Total Equity	9 390 000	9 471 000	613 000	1 854 000

Income (NOK)	2021	2020	2019	2018
Revenue	1 346 000	49 567 000	49 045 000	16 688 000
Expenditure	1 879 000	46 552 000	45 576 000	13 930 000
Operating Profit	−533 000	3 015 000	3 470 000	2 758 000
Financial Income	2 684 000	16 410 000	19 000	423 000
Financial Costs	1 031 000	3 945 000	2 254 000	1 445 000
Financial Balance	1 653 000	12 465 000	−2 235 000	−1 022 000
Earnings Before Tax	1 119 000	15 480 000	1 234 000	1 736 000
Tax	247 000	3 073 000	275 000	308 000
Net Income	873 000	12 406 000	959 000	1 428 000

Balance (NOK)	2021	2020	2019	2018
Total Fixed Assets	47 659 000	44 833 000	10 153 000	10 354 000
Total Current Assets	32 706 000	26 794 000	40 100 000	28 357 000
Total Assets	80 365 000	71 627 000	50 253 000	38 710 000
Total Retained Equity	9 280 000	9 361 000	503 000	1 744 000
Total Equity	9 390 000	9 471 000	613 000	1 854 000
Total Long-Term Debt	69 700 000	61 610 000	48 219 000	35 691 000
Total Current Debt	1 275 000	545 000	1 421 000	1 166 000
Total Equity and Debt	80 365 000	71 627 000	50 253 000	38 710 000

Cash flow (NOK)	2021	2020	2019	2018
Sales Income	−83 000	48 790 000	48 334 000	16 000 000
Other Income	1 429 000	777 000	710 000	688 000
Revenue	1 346 000	49 567 000	49 045 000	16 688 000
Cost of Goods Sold	242 000	44 385 000	43 868 000	13 111 000
Salary Costs	173 000	261 000	145 000	53 000
Depreciation	201 000	201 000	201 000	201 000
Impairment	0	0	0	0
Expenditure	1 879 000	46 552 000	45 576 000	13 930 000
Operating Profit	−533 000	3 015 000	3 470 000	2 758 000
Financial Income	2 684 000	16 410 000	19 000	423 000
Financial Costs	1 031 000	3 945 000	2 254 000	1 445 000
Financial Balance	1 653 000	12 465 000	−2 235 000	−1 022 000
Dividends	620 000	3 548 000	2 200 000	2 500 000
Net Income	873 000	12 406 000	959 000	1 428 000

Balance details (NOK)	2021	2020	2019	2018
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	47 542 000	44 500 000	9 620 000	9 620 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	117 000	318 000	519 000	719 000
Total Tangible Assets	47 659 000	44 818 000	10 138 000	10 339 000
Total Fiancial Fixed Assets	0	15 000	15 000	15 000
Total Fixed Assets	47 659 000	44 833 000	10 153 000	10 354 000
Stock	31 166 000	25 475 000	29 984 000	26 913 000
Total Investments	30 000	0	0	10 000
Cash, Bank	113 000	962 000	407 000	5 000
Total Current Assets	32 706 000	26 794 000	40 100 000	28 357 000
Total Assets	80 365 000	71 627 000	50 253 000	38 710 000
Total Equity	9 390 000	9 471 000	613 000	1 854 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	69 700 000	61 610 000	48 219 000	35 691 000
Creditors	552 000	274 000	894 000	691 000
Unpaid Taxes	39 000	49 000	43 000	25 000
Dividends	620 000	3 548 000	2 200 000	2 500 000
Other Current Debt	261 000	222 000	186 000	136 000
Total Current Debt	1 275 000	545 000	1 421 000	1 166 000
Total Equity and Debt	80 365 000	71 627 000	50 253 000	38 710 000

Financial indicators	2021	2020	2019	2018
Return on Equity	9,3 %	130,99 %	156,44 %	77,02 %
Debt-to-Equity Ratio	7,42	6,51	78,66	19,25
Operating Profit Margin	−39,6 %	6,08 %	7,08 %	16,53 %
Current Ratio	25,65	49,16	28,22	24,32
Quick Ratio	−1,09	−1,07	−1,4	−1,1
Equity Ratio	0,12	0,13	0,01	0,05
Gross Profit Margin	82,02 %	10,45 %	10,56 %	21,43 %