CITYCON SENTERDRIFT AS
Creating cities full of life | Citycon
Citycon is the leading owner and developer of urban hubs in the Nordics and Baltics.
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Organization
- CEO
- HD
- Chairman of the board
- JS
- Years since formation
- 19 years
- since Oct 20, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 29
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 361,983,025
- NOK
- Annual total result 2023
- -3,158,257
- NOK
- Total equity 2023
- 4,476,207
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HD | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
JS | Chairman | - |
HD | Board Member | - |
AS 1983 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - | |
| Accountant | - |
Last update: Dec 5, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100,000 | 100 % |
Shares owned by the CITYCON SENTERDRIFT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 5 | 1.66 % | |
| E-shares | 3 | 0.41 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -1,436,162Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 361,983,025 | 375,735,603 | 354,804,847 |
Annual Total Result | -3,158,257 | 2,391,296 | -249,614 |
Total assets | 99,129,703 | 91,657,528 | 111,348,272 |
Total liabilities | 94,653,496 | 84,023,064 | 106,105,104 |
Total equity | 4,476,207 | 7,634,464 | 5,243,168 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 361,983,025 | 375,735,603 | 354,804,847 |
Total operating costs | 366,643,154 | 372,579,616 | 353,502,140 |
Operating result | -4,660,129 | 3,155,987 | 1,302,708 |
Financial income/costs | 1,831,767 | 390,481 | -166,270 |
Profit before tax | -2,828,362 | 3,546,468 | 1,136,438 |
Total tax & extraordinary income/cost | 329,895 | 1,155,172 | 1,386,052 |
Annual Total Result | -3,158,257 | 2,391,296 | -249,614 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 854,052 | 11,420,666 | 2,357,681 |
Total current assets | 98,275,651 | 80,236,862 | 108,990,591 |
Total assets | 99,129,703 | 91,657,528 | 111,348,272 |
Short term debt | 54,653,496 | 84,023,064 | 106,105,104 |
Long term debt | 40,000,000 | 0 | 0 |
Total liabilities | 94,653,496 | 84,023,064 | 106,105,104 |
Contributed capital | 104,000 | 104,000 | 104,000 |
Retained earnings | 4,372,207 | 7,530,464 | 5,139,168 |
Total equity | 4,476,207 | 7,634,464 | 5,243,168 |
Total equity and liabilities | 99,129,703 | 91,657,528 | 111,348,272 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.3
Main industrial group
Real estate activities on a fee or contract basis
68.32
Industrial group
Management of real estate on a fee or contract basis
68.320
Industrial group
Management of real estate on a fee or contract basis