UNIK BOLIG & EIENDOM AS

2072 DAL

Finances

Share Ownership

Return on Equity

8,7 %

Current Ratio

1,63

Debt-to-Equity Ratio

−6,75

Key figures (NOK)	2022	2021	2020	2019
Revenue	382 000	1 653 000	1 192 000	237 000
Net Income	−42 000	−350 000	214 000	−113 000
Total Assets	2 902 000	3 070 000	3 279 000	2 897 000
Total Equity	−483 000	−442 000	−92 000	−305 000

Income (NOK)	2022	2021	2020	2019
Revenue	382 000	1 653 000	1 192 000	237 000
Expenditure	294 000	1 892 000	845 000	229 000
Operating Profit	88 000	−239 000	347 000	8 000
Financial Income	0	0	0	3 000
Financial Costs	130 000	111 000	134 000	124 000
Financial Balance	−130 000	−111 000	−134 000	−121 000
Earnings Before Tax	−42 000	−350 000	214 000	−113 000
Tax	0	0	0	0
Net Income	−42 000	−350 000	214 000	−113 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 702 000	2 702 000	2 702 000	2 746 000
Total Current Assets	200 000	368 000	577 000	152 000
Total Assets	2 902 000	3 070 000	3 279 000	2 897 000
Total Retained Equity	−863 000	−822 000	−472 000	−685 000
Total Equity	−483 000	−442 000	−92 000	−305 000
Total Long-Term Debt	3 262 000	3 353 000	2 895 000	2 931 000
Total Current Debt	123 000	159 000	476 000	272 000
Total Equity and Debt	2 902 000	3 070 000	3 279 000	2 897 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	121 000	1 276 000	1 192 000	237 000
Other Income	261 000	377 000	0	0
Revenue	382 000	1 653 000	1 192 000	237 000
Cost of Goods Sold	29 000	1 620 000	293 000	0
Salary Costs	0	0	0	0
Depreciation	0	0	44 000	46 000
Impairment	0	0	0	0
Expenditure	294 000	1 892 000	845 000	229 000
Operating Profit	88 000	−239 000	347 000	8 000
Financial Income	0	0	0	3 000
Financial Costs	130 000	111 000	134 000	124 000
Financial Balance	−130 000	−111 000	−134 000	−121 000
Dividends	0	0	0	0
Net Income	−42 000	−350 000	214 000	−113 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 680 000	2 680 000	2 680 000	2 723 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 680 000	2 680 000	2 680 000	2 723 000
Total Fiancial Fixed Assets	23 000	23 000	23 000	23 000
Total Fixed Assets	2 702 000	2 702 000	2 702 000	2 746 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	93 000	227 000	260 000	51 000
Total Current Assets	200 000	368 000	577 000	152 000
Total Assets	2 902 000	3 070 000	3 279 000	2 897 000
Total Equity	−483 000	−442 000	−92 000	−305 000
Short-Term Group Debt	0	0	150 000	150 000
Total Long-Term Debt	3 262 000	3 353 000	2 895 000	2 931 000
Creditors	30 000	70 000	67 000	30 000
Unpaid Taxes	0	0	144 000	0
Dividends	0	0	0	0
Other Current Debt	93 000	89 000	115 000	92 000
Total Current Debt	123 000	159 000	476 000	272 000
Total Equity and Debt	2 902 000	3 070 000	3 279 000	2 897 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,7 %	79,19 %	−232,61 %	37,05 %
Debt-to-Equity Ratio	−6,75	−7,59	−31,47	−9,61
Operating Profit Margin	23,04 %	−14,46 %	29,11 %	3,38 %
Current Ratio	1,63	2,31	1,21	0,56
Quick Ratio	1,63	2,31	1,21	0,56
Equity Ratio	−0,17	−0,14	−0,03	−0,11
Gross Profit Margin	92,41 %	2 %	75,42 %	100 %