CHRISTINA JACOBSEN AS

3044 DRAMMEN

Finances

Share Ownership

Return on Equity

43,43 %

Current Ratio

0,84

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 027 000	6 601 000	5 625 000	6 705 000
Net Income	43 000	299 000	87 000	180 000
Total Assets	744 000	1 185 000	683 000	827 000
Total Equity	99 000	556 000	257 000	290 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 027 000	6 601 000	5 625 000	6 705 000
Expenditure	7 991 000	6 220 000	5 509 000	6 477 000
Operating Profit	37 000	382 000	115 000	228 000
Financial Income	19 000	4 000	6 000	11 000
Financial Costs	1 000	3 000	9 000	8 000
Financial Balance	18 000	1 000	−3 000	3 000
Earnings Before Tax	55 000	383 000	112 000	231 000
Tax	12 000	84 000	25 000	51 000
Net Income	43 000	299 000	87 000	180 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	201 000	201 000	201 000	202 000
Total Current Assets	543 000	985 000	482 000	625 000
Total Assets	744 000	1 185 000	683 000	827 000
Total Retained Equity	69 000	526 000	227 000	260 000
Total Equity	99 000	556 000	257 000	290 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	645 000	629 000	427 000	537 000
Total Equity and Debt	744 000	1 185 000	683 000	827 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 027 000	6 601 000	5 625 000	6 705 000
Other Income	0	0	0	0
Revenue	8 027 000	6 601 000	5 625 000	6 705 000
Cost of Goods Sold	3 678 000	2 916 000	2 499 000	2 917 000
Salary Costs	2 517 000	1 884 000	1 706 000	2 005 000
Depreciation	0	0	0	4 000
Impairment	0	0	0	0
Expenditure	7 991 000	6 220 000	5 509 000	6 477 000
Operating Profit	37 000	382 000	115 000	228 000
Financial Income	19 000	4 000	6 000	11 000
Financial Costs	1 000	3 000	9 000	8 000
Financial Balance	18 000	1 000	−3 000	3 000
Dividends	500 000	0	120 000	0
Net Income	43 000	299 000	87 000	180 000

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	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	201 000	201 000	201 000	202 000
Total Fixed Assets	201 000	201 000	201 000	202 000
Stock	35 000	49 000	39 000	27 000
Total Investments	0	0	0	0
Cash, Bank	457 000	889 000	364 000	558 000
Total Current Assets	543 000	985 000	482 000	625 000
Total Assets	744 000	1 185 000	683 000	827 000
Total Equity	99 000	556 000	257 000	290 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	229 000	186 000	120 000	136 000
Unpaid Taxes	188 000	196 000	132 000	194 000
Dividends	500 000	0	120 000	0
Other Current Debt	216 000	163 000	149 000	155 000
Total Current Debt	645 000	629 000	427 000	537 000
Total Equity and Debt	744 000	1 185 000	683 000	827 000

Financial indicators	2022	2021	2020	2019
Return on Equity	43,43 %	53,78 %	33,85 %	62,07 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	0,46 %	5,79 %	2,04 %	3,4 %
Current Ratio	0,84	1,57	1,13	1,16
Quick Ratio	0,89	1,7	1,24	1,23
Equity Ratio	0,13	0,47	0,38	0,35
Gross Profit Margin	54,18 %	55,82 %	55,57 %	56,5 %