CHRISTOPHERSEN UR & GULL AS

7044 TRONDHEIM

Finances

Share Ownership

Return on Equity

27,88 %

Current Ratio

1,6

Debt-to-Equity Ratio

0,09

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 271 000	7 147 000	6 275 000	6 011 000
Net Income	361 000	363 000	687 000	314 000
Total Assets	3 072 000	3 262 000	2 468 000	1 851 000
Total Equity	1 295 000	1 214 000	851 000	164 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 271 000	7 147 000	6 275 000	6 011 000
Expenditure	7 760 000	6 629 000	5 287 000	5 684 000
Operating Profit	510 000	519 000	988 000	327 000
Financial Income	0	0	0	0
Financial Costs	58 000	54 000	92 000	91 000
Financial Balance	−58 000	−54 000	−92 000	−91 000
Earnings Before Tax	452 000	465 000	897 000	236 000
Tax	91 000	102 000	210 000	−78 000
Net Income	361 000	363 000	687 000	314 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	405 000	396 000	9 000	87 000
Total Current Assets	2 667 000	2 866 000	2 459 000	1 764 000
Total Assets	3 072 000	3 262 000	2 468 000	1 851 000
Total Retained Equity	1 195 000	834 000	471 000	−216 000
Total Equity	1 295 000	1 214 000	851 000	164 000
Total Long-Term Debt	113 000	422 000	631 000	870 000
Total Current Debt	1 664 000	1 626 000	985 000	817 000
Total Equity and Debt	3 072 000	3 262 000	2 468 000	1 851 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 271 000	7 150 000	6 214 000	6 011 000
Other Income	0	−3 000	62 000	0
Revenue	8 271 000	7 147 000	6 275 000	6 011 000
Cost of Goods Sold	4 170 000	3 629 000	2 899 000	3 126 000
Salary Costs	1 906 000	1 408 000	1 106 000	1 201 000
Depreciation	70 000	6 000	6 000	6 000
Impairment	0	0	0	0
Expenditure	7 760 000	6 629 000	5 287 000	5 684 000
Operating Profit	510 000	519 000	988 000	327 000
Financial Income	0	0	0	0
Financial Costs	58 000	54 000	92 000	91 000
Financial Balance	−58 000	−54 000	−92 000	−91 000
Dividends	0	0	0	0
Net Income	361 000	363 000	687 000	314 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	3 000	5 000	6 000	78 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	402 000	391 000	3 000	9 000
Total Tangible Assets	402 000	391 000	3 000	9 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	405 000	396 000	9 000	87 000
Stock	1 864 000	1 450 000	1 426 000	1 517 000
Total Investments	0	0	0	0
Cash, Bank	783 000	1 357 000	992 000	218 000
Total Current Assets	2 667 000	2 866 000	2 459 000	1 764 000
Total Assets	3 072 000	3 262 000	2 468 000	1 851 000
Total Equity	1 295 000	1 214 000	851 000	164 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	113 000	422 000	631 000	870 000
Creditors	834 000	952 000	443 000	365 000
Unpaid Taxes	448 000	237 000	235 000	289 000
Dividends	0	0	0	0
Other Current Debt	293 000	334 000	170 000	163 000
Total Current Debt	1 664 000	1 626 000	985 000	817 000
Total Equity and Debt	3 072 000	3 262 000	2 468 000	1 851 000

Financial indicators	2022	2021	2020	2019
Return on Equity	27,88 %	29,9 %	80,73 %	191,46 %
Debt-to-Equity Ratio	0,09	0,35	0,74	5,3
Operating Profit Margin	6,17 %	7,26 %	15,75 %	5,44 %
Current Ratio	1,6	1,76	2,5	2,16
Quick Ratio	−13,34	16,28	−5,58	−2,52
Equity Ratio	0,42	0,37	0,34	0,09
Gross Profit Margin	49,58 %	49,22 %	53,8 %	48 %