CITY SELF-STORAGE NORGE AS

0278 OSLO

Finances

Share Ownership

Return on Equity

20,1 %

Current Ratio

0,66

Debt-to-Equity Ratio

0,32

Key figures (NOK)	2022	2021	2020	2019
Revenue	175 772 000	153 823 000	130 951 000	102 015 000
Net Income	11 050 000	17 087 000	13 771 000	21 260 000
Total Assets	102 752 000	88 002 000	71 296 000	65 031 000
Total Equity	54 967 000	43 916 000	38 462 000	15 920 000

Income (NOK)	2022	2021	2020	2019
Revenue	175 772 000	153 823 000	130 951 000	102 015 000
Expenditure	161 043 000	131 075 000	112 601 000	74 359 000
Operating Profit	14 729 000	22 748 000	18 350 000	27 657 000
Financial Income	155 000	71 000	94 000	41 000
Financial Costs	717 000	904 000	782 000	433 000
Financial Balance	−562 000	−833 000	−688 000	−392 000
Earnings Before Tax	14 168 000	21 915 000	17 662 000	27 265 000
Tax	3 118 000	4 828 000	3 890 000	6 005 000
Net Income	11 050 000	17 087 000	13 771 000	21 260 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	82 870 000	59 070 000	42 163 000	24 429 000
Total Current Assets	19 883 000	28 933 000	29 132 000	40 601 000
Total Assets	102 752 000	88 002 000	71 296 000	65 031 000
Total Retained Equity	32 991 000	21 941 000	16 486 000	176 000
Total Equity	54 967 000	43 916 000	38 462 000	15 920 000
Total Long-Term Debt	17 722 000	1 668 000	10 425 000	380 000
Total Current Debt	30 064 000	42 418 000	22 409 000	48 731 000
Total Equity and Debt	102 752 000	88 002 000	71 296 000	65 031 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	175 323 000	153 810 000	130 743 000	102 012 000
Other Income	449 000	14 000	208 000	3 000
Revenue	175 772 000	153 823 000	130 951 000	102 015 000
Cost of Goods Sold	914 000	1 181 000	1 159 000	1 068 000
Salary Costs	4 974 000	10 028 000	11 753 000	10 577 000
Depreciation	4 399 000	2 940 000	3 562 000	2 726 000
Impairment	0	0	0	0
Expenditure	161 043 000	131 075 000	112 601 000	74 359 000
Operating Profit	14 729 000	22 748 000	18 350 000	27 657 000
Financial Income	155 000	71 000	94 000	41 000
Financial Costs	717 000	904 000	782 000	433 000
Financial Balance	−562 000	−833 000	−688 000	−392 000
Dividends	0	0	0	0
Net Income	11 050 000	17 087 000	13 771 000	21 260 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	3 000
Fixtures	82 870 000	59 070 000	42 163 000	24 427 000
Total Tangible Assets	82 870 000	59 070 000	42 163 000	24 429 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	82 870 000	59 070 000	42 163 000	24 429 000
Stock	559 000	705 000	696 000	716 000
Total Investments	0	0	0	0
Cash, Bank	6 768 000	14 804 000	20 023 000	21 978 000
Total Current Assets	19 883 000	28 933 000	29 132 000	40 601 000
Total Assets	102 752 000	88 002 000	71 296 000	65 031 000
Total Equity	54 967 000	43 916 000	38 462 000	15 920 000
Short-Term Group Debt	3 068 000	21 015 000	2 048 000	34 057 000
Total Long-Term Debt	17 722 000	1 668 000	10 425 000	380 000
Creditors	8 077 000	1 581 000	2 067 000	598 000
Unpaid Taxes	562 000	1 716 000	939 000	899 000
Dividends	0	0	0	0
Other Current Debt	16 271 000	17 134 000	14 747 000	13 177 000
Total Current Debt	30 064 000	42 418 000	22 409 000	48 731 000
Total Equity and Debt	102 752 000	88 002 000	71 296 000	65 031 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,1 %	38,91 %	35,8 %	133,54 %
Debt-to-Equity Ratio	0,32	0,04	0,27	0,02
Operating Profit Margin	8,38 %	14,79 %	14,01 %	27,11 %
Current Ratio	0,66	0,68	1,3	0,83
Quick Ratio	0,67	0,69	1,34	0,85
Equity Ratio	0,53	0,5	0,54	0,24
Gross Profit Margin	99,48 %	99,23 %	99,11 %	98,95 %