CITYGÅRDEN EIENDOM AS

4812 KONGSHAVN

Finances

Share Ownership

Return on Equity

829,23 %

Current Ratio

0,23

Debt-to-Equity Ratio

74,32

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 012 000	4 467 000	4 174 000	6 888 000
Net Income	1 617 000	1 840 000	1 827 000	3 318 000
Total Assets	17 310 000	17 470 000	18 122 000	20 379 000
Total Equity	195 000	445 000	719 000	892 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 012 000	4 467 000	4 174 000	6 888 000
Expenditure	2 173 000	1 660 000	1 488 000	2 043 000
Operating Profit	2 839 000	2 807 000	2 686 000	4 845 000
Financial Income	0	0	0	1 000
Financial Costs	766 000	447 000	342 000	662 000
Financial Balance	−766 000	−447 000	−342 000	−661 000
Earnings Before Tax	2 073 000	2 360 000	2 344 000	4 184 000
Tax	456 000	519 000	517 000	867 000
Net Income	1 617 000	1 840 000	1 827 000	3 318 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 694 000	17 127 000	17 568 000	17 933 000
Total Current Assets	616 000	343 000	554 000	2 446 000
Total Assets	17 310 000	17 470 000	18 122 000	20 379 000
Total Retained Equity	121 000	371 000	645 000	818 000
Total Equity	195 000	445 000	719 000	892 000
Total Long-Term Debt	14 493 000	14 184 000	14 720 000	18 706 000
Total Current Debt	2 622 000	2 842 000	2 683 000	781 000
Total Equity and Debt	17 310 000	17 470 000	18 122 000	20 379 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 012 000	4 467 000	4 174 000	4 135 000
Other Income	0	0	0	2 753 000
Revenue	5 012 000	4 467 000	4 174 000	6 888 000
Cost of Goods Sold	0	0	0	0
Salary Costs	135 000	42 000	19 000	31 000
Depreciation	434 000	441 000	433 000	461 000
Impairment	0	0	0	0
Expenditure	2 173 000	1 660 000	1 488 000	2 043 000
Operating Profit	2 839 000	2 807 000	2 686 000	4 845 000
Financial Income	0	0	0	1 000
Financial Costs	766 000	447 000	342 000	662 000
Financial Balance	−766 000	−447 000	−342 000	−661 000
Dividends	0	0	0	2 769 000
Net Income	1 617 000	1 840 000	1 827 000	3 318 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	16 659 000	17 079 000	17 506 000	17 933 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	35 000	48 000	62 000	0
Total Tangible Assets	16 694 000	17 127 000	17 568 000	17 933 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	16 694 000	17 127 000	17 568 000	17 933 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	262 000	62 000	320 000	16 000
Total Current Assets	616 000	343 000	554 000	2 446 000
Total Assets	17 310 000	17 470 000	18 122 000	20 379 000
Total Equity	195 000	445 000	719 000	892 000
Short-Term Group Debt	2 393 000	2 711 000	2 000 000	0
Total Long-Term Debt	14 493 000	14 184 000	14 720 000	18 706 000
Creditors	38 000	31 000	0	99 000
Unpaid Taxes	82 000	71 000	62 000	50 000
Dividends	0	0	0	2 769 000
Other Current Debt	108 000	29 000	22 000	219 000
Total Current Debt	2 622 000	2 842 000	2 683 000	781 000
Total Equity and Debt	17 310 000	17 470 000	18 122 000	20 379 000

Financial indicators	2022	2021	2020	2019
Return on Equity	829,23 %	413,48 %	254,1 %	371,97 %
Debt-to-Equity Ratio	74,32	31,87	20,47	20,97
Operating Profit Margin	56,64 %	62,84 %	64,35 %	70,34 %
Current Ratio	0,23	0,12	0,21	3,13
Quick Ratio	0,23	0,12	0,21	3,13
Equity Ratio	0,01	0,03	0,04	0,04
Gross Profit Margin	100 %	100 %	100 %	100 %