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Citycon Senterdrift AS
AS
Active
Org 988767654
Frøyas Gate 15, 0273
Oslo
Other real estate activities on a fee or contract basis
·
NACE 6832
Est. 2005 · 20 years old
33 employees
www.citycon.com
Monitor
Share
Norway
/
Companies
/
Other real estate activities on a fee or contract basis
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Citycon Senterdrift AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
471M
353M
235M
118M
0M
2020: 361M
361M
2020
2021: 355M (-2% vs 2020)
355M
-2%
2021
2022: 376M (+6% vs 2021)
376M
+6%
2022
2023: 362M (-4% vs 2022)
362M
-4%
2023
2024: 378M (+4% vs 2023)
378M
+4%
2024
EBITDA
NOK millions
7M
3M
0M
-3M
-7M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: -4M (-200% vs 2022)
-4M
-200%
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
378 137
361 983
375 736
354 805
360 642
Staff expenses
−30 473
−33 850
−33 991
−38 645
−53 154
EBITDA
−478
−4 160
4 115
2 872
3 247
Depreciation & amort.
−226
−500
−959
−1 569
−2 562
EBIT
−703
−4 660
3 156
1 303
685
Net financials
−2 642
1 832
390
−166
104
Profit before tax
−3 345
−2 828
3 546
1 136
790
Tax
−0
330
1 155
1 386
179
Net profit
−3 345
−3 158
2 391
−250
611
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
115 426
99 130
91 658
111 348
87 433
Equity
1 131
4 476
7 634
5 243
5 493
Long-term debt
60 000
40 000
0
0
0
Short-term debt
54 294
54 653
84 023
106 105
81 941
Total debt
114 294
94 653
84 023
106 105
81 941
Financial ratios
5-year trend
EBITDA margin
−0,1 %
This company
15,8 %
Market median
This company
Market median
101% below market
2020
2024
Equity ratio
1,0 %
This company
38,2 %
Market median
This company
Market median
97% below market
2020
2024
Return on equity
−295,7 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−0,9 %
This company
8,1 %
Market median
This company
Market median
111% below market
2020
2024
Asset turnover
3,28×
This company
1,12×
Market median
This company
Market median
193% above market
2020
2024
Debt / equity
101,04×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Citycon Senterdrift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
