CITY EIENDOM AS

6300 ÅNDALSNES

Finances

Return on Equity

−0,26 %

Current Ratio

0,07

Debt-to-Equity Ratio

2,71

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 511 000	1 454 000	1 408 000	25 000
Net Income	−13 000	501 000	423 000	−105 000
Total Assets	22 328 000	23 161 000	37 986 000	23 393 000
Total Equity	5 081 000	5 093 000	5 021 000	4 598 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 511 000	1 454 000	1 408 000	25 000
Expenditure	956 000	566 000	439 000	40 000
Operating Profit	555 000	889 000	969 000	−15 000
Financial Income	4 000	7 000	0	0
Financial Costs	576 000	256 000	501 000	90 000
Financial Balance	−572 000	−249 000	−501 000	−90 000
Earnings Before Tax	−17 000	640 000	468 000	−105 000
Tax	−4 000	139 000	44 000	0
Net Income	−13 000	501 000	423 000	−105 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	22 095 000	22 760 000	37 154 000	22 486 000
Total Current Assets	233 000	402 000	832 000	907 000
Total Assets	22 328 000	23 161 000	37 986 000	23 393 000
Total Retained Equity	1 181 000	1 193 000	1 121 000	698 000
Total Equity	5 081 000	5 093 000	5 021 000	4 598 000
Total Long-Term Debt	13 750 000	9 807 000	25 153 000	10 976 000
Total Current Debt	3 497 000	8 262 000	7 812 000	7 818 000
Total Equity and Debt	22 328 000	23 161 000	37 986 000	23 393 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	2 000	0	0
Other Income	1 511 000	1 452 000	1 408 000	25 000
Revenue	1 511 000	1 454 000	1 408 000	25 000
Cost of Goods Sold	0	6 000	0	0
Salary Costs	0	0	0	0
Depreciation	231 000	217 000	211 000	2 000
Impairment	0	0	0	0
Expenditure	956 000	566 000	439 000	40 000
Operating Profit	555 000	889 000	969 000	−15 000
Financial Income	4 000	7 000	0	0
Financial Costs	576 000	256 000	501 000	90 000
Financial Balance	−572 000	−249 000	−501 000	−90 000
Dividends	0	0	0	0
Net Income	−13 000	501 000	423 000	−105 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	15 543 000	15 547 000	15 482 000	15 693 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	15 543 000	15 547 000	15 482 000	15 693 000
Total Fiancial Fixed Assets	6 552 000	7 212 000	21 672 000	6 793 000
Total Fixed Assets	22 095 000	22 760 000	37 154 000	22 486 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	188 000	364 000	778 000	874 000
Total Current Assets	233 000	402 000	832 000	907 000
Total Assets	22 328 000	23 161 000	37 986 000	23 393 000
Total Equity	5 081 000	5 093 000	5 021 000	4 598 000
Short-Term Group Debt	3 238 000	8 190 000	7 640 000	7 640 000
Total Long-Term Debt	13 750 000	9 807 000	25 153 000	10 976 000
Creditors	260 000	51 000	54 000	89 000
Unpaid Taxes	0	−3 000	1 000	0
Dividends	0	0	0	0
Other Current Debt	0	16 000	117 000	90 000
Total Current Debt	3 497 000	8 262 000	7 812 000	7 818 000
Total Equity and Debt	22 328 000	23 161 000	37 986 000	23 393 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,26 %	9,84 %	8,42 %	−2,28 %
Debt-to-Equity Ratio	2,71	1,93	5,01	2,39
Operating Profit Margin	36,73 %	61,14 %	68,82 %	−60 %
Current Ratio	0,07	0,05	0,11	0,12
Quick Ratio	0,07	0,05	0,11	0,12
Equity Ratio	0,23	0,22	0,13	0,2
Gross Profit Margin	100 %	99,59 %	100 %	100 %