CITY LIVING AS

7011 TRONDHEIM

Finances

Share Ownership

Return on Equity

−5,18 %

Current Ratio

6,18

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 216 000	5 785 000	7 871 000	10 516 000
Net Income	−234 000	−2 163 000	−563 000	102 000
Total Assets	5 375 000	5 247 000	5 229 000	4 456 000
Total Equity	4 517 000	4 516 000	4 521 000	2 889 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 216 000	5 785 000	7 871 000	10 516 000
Expenditure	10 564 000	8 554 000	8 583 000	10 393 000
Operating Profit	−347 000	−2 769 000	−712 000	123 000
Financial Income	49 000	3 000	3 000	10 000
Financial Costs	0	4 000	10 000	0
Financial Balance	49 000	−1 000	−7 000	10 000
Earnings Before Tax	−298 000	−2 771 000	−719 000	134 000
Tax	−64 000	−608 000	−156 000	32 000
Net Income	−234 000	−2 163 000	−563 000	102 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	74 000	126 000	97 000	635 000
Total Current Assets	5 300 000	5 121 000	5 132 000	3 821 000
Total Assets	5 375 000	5 247 000	5 229 000	4 456 000
Total Retained Equity	0	0	612 000	1 174 000
Total Equity	4 517 000	4 516 000	4 521 000	2 889 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	857 000	731 000	708 000	1 567 000
Total Equity and Debt	5 375 000	5 247 000	5 229 000	4 456 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 382 000	4 817 000	5 598 000	9 661 000
Other Income	834 000	968 000	2 273 000	855 000
Revenue	10 216 000	5 785 000	7 871 000	10 516 000
Cost of Goods Sold	0	0	0	10 000
Salary Costs	2 804 000	2 143 000	2 410 000	3 458 000
Depreciation	50 000	37 000	76 000	67 000
Impairment	0	0	0	0
Expenditure	10 564 000	8 554 000	8 583 000	10 393 000
Operating Profit	−347 000	−2 769 000	−712 000	123 000
Financial Income	49 000	3 000	3 000	10 000
Financial Costs	0	4 000	10 000	0
Financial Balance	49 000	−1 000	−7 000	10 000
Dividends	0	0	0	0
Net Income	−234 000	−2 163 000	−563 000	102 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	7 000	9 000	9 000	472 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	67 000	117 000	87 000	163 000
Total Tangible Assets	67 000	117 000	87 000	163 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	74 000	126 000	97 000	635 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 812 000	2 220 000	612 000	1 035 000
Total Current Assets	5 300 000	5 121 000	5 132 000	3 821 000
Total Assets	5 375 000	5 247 000	5 229 000	4 456 000
Total Equity	4 517 000	4 516 000	4 521 000	2 889 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	65 000	84 000	72 000	804 000
Unpaid Taxes	218 000	234 000	151 000	197 000
Dividends	0	0	0	0
Other Current Debt	574 000	414 000	485 000	565 000
Total Current Debt	857 000	731 000	708 000	1 567 000
Total Equity and Debt	5 375 000	5 247 000	5 229 000	4 456 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−5,18 %	−47,9 %	−12,45 %	3,53 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−3,4 %	−47,87 %	−9,05 %	1,17 %
Current Ratio	6,18	7,01	7,25	2,44
Quick Ratio	6,18	7,01	7,25	2,44
Equity Ratio	0,84	0,86	0,86	0,65
Gross Profit Margin	100 %	100 %	100 %	99,9 %