CITY EIENDOM AS

5004 BERGEN

Finances

Share Ownership

Return on Equity

−19,2 %

Current Ratio

43,05

Debt-to-Equity Ratio

10,95

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 546 000	1 558 000	1 728 000	9 000
Net Income	−414 000	49 000	5 000	−2 488 000
Total Assets	26 158 000	32 341 000	39 007 000	38 213 000
Total Equity	2 156 000	2 570 000	2 521 000	2 512 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 546 000	1 558 000	1 728 000	9 000
Expenditure	1 706 000	1 500 000	1 479 000	2 952 000
Operating Profit	−179 000	58 000	249 000	−2 943 000
Financial Income	938 000	1 364 000	1 372 000	1 489 000
Financial Costs	1 290 000	1 358 000	1 614 000	1 736 000
Financial Balance	−352 000	6 000	−242 000	−247 000
Earnings Before Tax	−531 000	63 000	7 000	−3 190 000
Tax	−117 000	14 000	2 000	−702 000
Net Income	−414 000	49 000	5 000	−2 488 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 981 000	9 421 000	9 805 000	9 868 000
Total Current Assets	17 177 000	22 920 000	29 201 000	28 345 000
Total Assets	26 158 000	32 341 000	39 007 000	38 213 000
Total Retained Equity	−414 000	0	−2 269 000	−1 474 000
Total Equity	2 156 000	2 570 000	2 521 000	2 512 000
Total Long-Term Debt	23 603 000	24 995 000	25 895 000	26 328 000
Total Current Debt	399 000	4 776 000	10 591 000	9 373 000
Total Equity and Debt	26 158 000	32 341 000	39 007 000	38 213 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 545 000	0	0	0
Other Income	2 000	1 558 000	1 728 000	9 000
Revenue	1 546 000	1 558 000	1 728 000	9 000
Cost of Goods Sold	0	0	0	0
Salary Costs	323 000	572 000	598 000	1 025 000
Depreciation	497 000	496 000	470 000	519 000
Impairment	0	0	0	0
Expenditure	1 706 000	1 500 000	1 479 000	2 952 000
Operating Profit	−179 000	58 000	249 000	−2 943 000
Financial Income	938 000	1 364 000	1 372 000	1 489 000
Financial Costs	1 290 000	1 358 000	1 614 000	1 736 000
Financial Balance	−352 000	6 000	−242 000	−247 000
Dividends	0	0	0	0
Net Income	−414 000	49 000	5 000	−2 488 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	8 981 000	9 421 000	9 805 000	9 868 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	8 981 000	9 421 000	9 805 000	9 868 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 981 000	9 421 000	9 805 000	9 868 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	244 000	459 000	162 000	128 000
Total Current Assets	17 177 000	22 920 000	29 201 000	28 345 000
Total Assets	26 158 000	32 341 000	39 007 000	38 213 000
Total Equity	2 156 000	2 570 000	2 521 000	2 512 000
Short-Term Group Debt	162 000	0	0	0
Total Long-Term Debt	23 603 000	24 995 000	25 895 000	26 328 000
Creditors	77 000	65 000	165 000	28 000
Unpaid Taxes	46 000	55 000	36 000	33 000
Dividends	0	0	0	0
Other Current Debt	113 000	4 656 000	10 390 000	9 312 000
Total Current Debt	399 000	4 776 000	10 591 000	9 373 000
Total Equity and Debt	26 158 000	32 341 000	39 007 000	38 213 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−19,2 %	1,91 %	0,2 %	−99,04 %
Debt-to-Equity Ratio	10,95	9,73	10,27	10,48
Operating Profit Margin	−11,58 %	3,72 %	14,41 %	−32 700 %
Current Ratio	43,05	4,8	2,76	3,02
Quick Ratio	43,05	4,8	2,76	3,02
Equity Ratio	0,08	0,08	0,06	0,07
Gross Profit Margin	100 %	100 %	100 %	100 %