CITY BOLIG AS

0161 OSLO

Finances

Share Ownership

Return on Equity

2,19 %

Current Ratio

0,03

Debt-to-Equity Ratio

0,44

Key figures (NOK)	2022	2021	2020	2019
Revenue	15 605 000	15 743 000	16 871 000	16 968 000
Net Income	2 997 000	5 999 000	3 669 000	5 787 000
Total Assets	200 094 000	154 758 000	154 997 000	187 262 000
Total Equity	136 774 000	121 959 000	121 477 000	123 162 000

Income (NOK)	2022	2021	2020	2019
Revenue	15 605 000	15 743 000	16 871 000	16 968 000
Expenditure	13 494 000	7 493 000	11 330 000	7 135 000
Operating Profit	2 111 000	8 250 000	5 540 000	9 833 000
Financial Income	2 182 000	1 000	0	101 000
Financial Costs	441 000	551 000	827 000	2 504 000
Financial Balance	1 741 000	−550 000	−827 000	−2 403 000
Earnings Before Tax	3 852 000	7 700 000	4 714 000	7 429 000
Tax	855 000	1 702 000	1 045 000	1 642 000
Net Income	2 997 000	5 999 000	3 669 000	5 787 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	200 024 000	154 485 000	154 793 000	172 012 000
Total Current Assets	70 000	273 000	204 000	15 250 000
Total Assets	200 094 000	154 758 000	154 997 000	187 262 000
Total Retained Equity	12 184 000	−2 281 000	−2 763 000	−1 078 000
Total Equity	136 774 000	121 959 000	121 477 000	123 162 000
Total Long-Term Debt	60 831 000	24 975 000	25 834 000	56 129 000
Total Current Debt	2 489 000	7 824 000	7 686 000	7 971 000
Total Equity and Debt	200 094 000	154 758 000	154 997 000	187 262 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 807 000	14 736 000	15 038 000	15 000 000
Other Income	798 000	1 007 000	1 833 000	1 968 000
Revenue	15 605 000	15 743 000	16 871 000	16 968 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	1 395 000	1 330 000	1 275 000
Depreciation	94 000	125 000	125 000	190 000
Impairment	0	0	0	0
Expenditure	13 494 000	7 493 000	11 330 000	7 135 000
Operating Profit	2 111 000	8 250 000	5 540 000	9 833 000
Financial Income	2 182 000	1 000	0	101 000
Financial Costs	441 000	551 000	827 000	2 504 000
Financial Balance	1 741 000	−550 000	−827 000	−2 403 000
Dividends	0	0	0	0
Net Income	2 997 000	5 999 000	3 669 000	5 787 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	903 000	608 000	753 000	288 000
Real Eastate	160 870 000	153 772 000	153 851 000	171 490 000
Machinery and Plant Facilities	0	105 000	151 000	197 000
Fixtures	0	0	0	0
Total Tangible Assets	160 870 000	153 877 000	154 002 000	171 686 000
Total Fiancial Fixed Assets	38 251 000	0	38 000	38 000
Total Fixed Assets	200 024 000	154 485 000	154 793 000	172 012 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	72 000	50 000	15 147 000
Total Current Assets	70 000	273 000	204 000	15 250 000
Total Assets	200 094 000	154 758 000	154 997 000	187 262 000
Total Equity	136 774 000	121 959 000	121 477 000	123 162 000
Short-Term Group Debt	0	0	6 864 000	0
Total Long-Term Debt	60 831 000	24 975 000	25 834 000	56 129 000
Creditors	2 071 000	133 000	133 000	70 000
Unpaid Taxes	0	77 000	73 000	63 000
Dividends	0	0	0	0
Other Current Debt	418 000	541 000	616 000	369 000
Total Current Debt	2 489 000	7 824 000	7 686 000	7 971 000
Total Equity and Debt	200 094 000	154 758 000	154 997 000	187 262 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,19 %	4,92 %	3,02 %	4,7 %
Debt-to-Equity Ratio	0,44	0,2	0,21	0,46
Operating Profit Margin	13,53 %	52,4 %	32,84 %	57,95 %
Current Ratio	0,03	0,03	0,03	1,91
Quick Ratio	0,03	0,03	0,03	1,91
Equity Ratio	0,68	0,79	0,78	0,66
Gross Profit Margin	100 %	100 %	100 %	100 %