FAGSKOLEN KRISTIANIA AS

0153 OSLO

Finances

Share Ownership

Return on Equity

−48,41 %

Current Ratio

1,13

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	195 429 000	162 198 000	111 691 000	94 336 000
Net Income	−11 059 000	3 312 000	6 133 000	2 857 000
Total Assets	77 064 000	54 278 000	40 246 000	30 036 000
Total Equity	22 845 000	24 094 000	20 230 000	14 097 000

Income (NOK)	2022	2021	2020	2019
Revenue	195 429 000	162 198 000	111 691 000	94 336 000
Expenditure	206 822 000	158 716 000	105 386 000	91 597 000
Operating Profit	−11 393 000	3 481 000	6 305 000	2 740 000
Financial Income	486 000	8 000	0	120 000
Financial Costs	152 000	177 000	172 000	2 000
Financial Balance	334 000	−169 000	−172 000	118 000
Earnings Before Tax	−11 059 000	3 312 000	6 133 000	2 857 000
Tax	0	0	0	0
Net Income	−11 059 000	3 312 000	6 133 000	2 857 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	15 781 000	17 048 000	13 672 000	13 992 000
Total Current Assets	61 283 000	37 230 000	26 574 000	16 044 000
Total Assets	77 064 000	54 278 000	40 246 000	30 036 000
Total Retained Equity	18 261 000	19 611 000	16 076 000	9 943 000
Total Equity	22 845 000	24 094 000	20 230 000	14 097 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	54 219 000	30 183 000	20 016 000	15 939 000
Total Equity and Debt	77 064 000	54 278 000	40 246 000	30 036 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	195 420 000	162 198 000	111 691 000	94 336 000
Other Income	9 000	0	0	0
Revenue	195 429 000	162 198 000	111 691 000	94 336 000
Cost of Goods Sold	15 957 000	13 362 000	1 225 000	2 469 000
Salary Costs	108 486 000	84 263 000	57 369 000	51 892 000
Depreciation	8 682 000	7 314 000	4 768 000	3 136 000
Impairment	0	7 000 000	0	0
Expenditure	206 822 000	158 716 000	105 386 000	91 597 000
Operating Profit	−11 393 000	3 481 000	6 305 000	2 740 000
Financial Income	486 000	8 000	0	120 000
Financial Costs	152 000	177 000	172 000	2 000
Financial Balance	334 000	−169 000	−172 000	118 000
Dividends	0	0	0	0
Net Income	−11 059 000	3 312 000	6 133 000	2 857 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	216 000	489 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	15 564 000	16 559 000	13 672 000	13 992 000
Total Tangible Assets	15 564 000	16 559 000	13 672 000	13 992 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	15 781 000	17 048 000	13 672 000	13 992 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 523 000	4 069 000	1 869 000	1 631 000
Total Current Assets	61 283 000	37 230 000	26 574 000	16 044 000
Total Assets	77 064 000	54 278 000	40 246 000	30 036 000
Total Equity	22 845 000	24 094 000	20 230 000	14 097 000
Short-Term Group Debt	1 473 000	594 000	1 751 000	4 866 000
Total Long-Term Debt	0	0	0	0
Creditors	15 256 000	3 956 000	6 991 000	1 621 000
Unpaid Taxes	5 580 000	6 262 000	2 945 000	2 640 000
Dividends	0	0	0	0
Other Current Debt	31 910 000	19 371 000	8 329 000	6 813 000
Total Current Debt	54 219 000	30 183 000	20 016 000	15 939 000
Total Equity and Debt	77 064 000	54 278 000	40 246 000	30 036 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−48,41 %	13,75 %	30,32 %	20,27 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−5,83 %	2,15 %	5,65 %	2,9 %
Current Ratio	1,13	1,23	1,33	1,01
Quick Ratio	1,13	1,23	1,33	1,01
Equity Ratio	0,3	0,44	0,5	0,47
Gross Profit Margin	91,83 %	91,76 %	98,9 %	97,38 %